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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE ASPHALT INC LLC
PAYMENT REQUEST Select a payment request.

Total:$33,875.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21092333036 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/27/2021 Paid $5,548.20
PRM 2200 21091632185 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/20/2021 Paid $5,088.60
PRM 2200 21091531981 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/16/2021 Paid $3,552.00
PRM 2200 21090731187 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/08/2021 Paid $4,289.40
PRM 2200 21080328060 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/05/2021 Paid $3,919.20
PRM 2200 21080227904 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/03/2021 Paid $4,260.60
PRM 2200 21071325832 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/15/2021 Paid $3,684.60
PRM 2200 21071325845 Asphalt, AC (Asphalt/Cement) 07/15/2021 Paid $3,532.80
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