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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST Select a payment request.

Total:$42,618.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09021117569 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/12/2009 Paid $3,963.85
PRM 2200 09011614132 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/20/2009 Paid $2,763.75
PRM 2200 09010612354 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/07/2009 Paid $2,679.60
PRM 2200 08121610723 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/17/2008 Paid $2,737.35
PRM 2200 08121510573 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/16/2008 Paid $4,030.40
PRM 2200 08121510574 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/16/2008 Paid $2,921.60
PRM 2200 08120409021 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/05/2008 Paid $3,045.35
PRM 2200 08112407682 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/25/2008 Paid $2,911.15
PRM 2200 08110605312 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/07/2008 Paid $2,863.30
PRM 2200 08102804041 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/29/2008 Paid $3,359.88
PRM 2200 08101301726 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/14/2008 Paid $11,342.10
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