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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY JJ SEABROOK TRIB 1
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$393,976.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17092635010 Construction, Sewer and Storm Drain 09/28/2017 Paid $9,924.22
PRM 6100 17021613485 Construction, Sewer and Storm Drain 02/21/2017 Paid $16,277.85
PRM 6100 16120505914 Construction, Sewer and Storm Drain 12/07/2016 Paid $2,876.73
PRM 6100 16050223630 Construction, Sewer and Storm Drain 05/04/2016 Paid $2,489.47
PRM 6100 16020112912 Construction, Sewer and Storm Drain 02/04/2016 Paid $3,219.65
PRM 6100 15120706816 Construction, Sewer and Storm Drain 12/10/2015 Paid $26,229.64
PRM 6100 15102903440 Construction, Sewer and Storm Drain 11/04/2015 Paid $7,873.13
PRM 6100 15100100057 Construction, Sewer and Storm Drain 10/07/2015 Paid $87,074.24
PRM 6100 15082135886 Construction, Sewer and Storm Drain 08/27/2015 Paid $35,355.68
PRM 6100 15072132134 Construction, Sewer and Storm Drain 07/24/2015 Paid $101,467.41
PRM 6100 15061527877 Construction, Sewer and Storm Drain 06/19/2015 Paid $19,733.21
PRM 6100 15052726072 Construction, Sewer and Storm Drain 05/28/2015 Paid $13,296.20
PRM 6100 15031817939 Construction, Sewer and Storm Drain 03/20/2015 Paid $4,297.32
PRM 6100 15022715882 Construction, Sewer and Storm Drain 03/02/2015 Paid $63,861.85
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