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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM POOL RENOVATIONS & IMPROVEMENTS
ACTIVITY BARTON SPRINGS POOL
PAYEE QUEST CIVIL CONSTRUCTORS TEXAS, LLC
PAYMENT REQUEST Select a payment request.

Total:$3,254,058.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14122909071 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/31/2014 Paid $41,451.82
PRM 6100 14102102659 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/23/2014 Paid $59,747.24
PRM 6100 14082534558 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/26/2014 Paid $251,873.38
PRM 6100 14070128194 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 07/02/2014 Paid $283,328.67
PRM 6100 14052123989 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 05/23/2014 Paid $571,988.22
PRM 6100 14041820512 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/22/2014 Paid $445,463.08
PRM 6100 14032417479 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/26/2014 Paid $460,821.16
PRM 6100 14021813902 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/20/2014 Paid $378,333.70
PRM 6100 14012211456 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/24/2014 Paid $453,369.48
PRM 6100 13121307859 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/16/2013 Paid $307,681.25
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