Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPHALT PAVING CO OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 12040917908 | Maintenance and Repair, Street (Major and Resident | 04/10/2012 | Paid | $33,793.56 |
| PRM 6100 11121407071 | Maintenance and Repair, Street (Major and Resident | 12/15/2011 | Paid | $169,491.97 |
| PRM 6100 11110904230 | Maintenance and Repair, Street (Major and Resident | 11/10/2011 | Paid | $530,879.31 |
| PRM 6100 11093036072 | Maintenance and Repair, Street (Major and Resident | 10/03/2011 | Paid | $511,901.87 |
| PRM 6100 11092335275 | Maintenance and Repair, Street (Major and Resident | 09/26/2011 | Paid | $1,266,916.24 |
| PRM 6100 11090633605 | Maintenance and Repair, Street (Major and Resident | 09/07/2011 | Paid | $1,258,945.09 |
| PRM 6100 11082232145 | Maintenance and Repair, Street (Major and Resident | 08/23/2011 | Paid | $58,511.47 |
| PRM 6100 11081931992 | Maintenance and Repair, Street (Major and Resident | 08/22/2011 | Paid | $686,926.27 |
| PRM 6100 11071928630 | Maintenance and Repair, Street (Major and Resident | 07/20/2011 | Paid | $95,843.31 |
| PRM 6100 11070627485 | Paving/Resurfacing, Street (Major and Residential) | 07/07/2011 | Paid | $187,392.65 |
| PRM 6100 11062826800 | Maintenance and Repair, Street (Major and Resident | 06/29/2011 | Paid | $203,008.74 |
| PRM 6100 10112906177 | Paving/Resurfacing, Street (Major and Residential) | 11/30/2010 | Paid | $386,197.51 |
| PRM 6100 10101802050 | Paving/Resurfacing, Street (Major and Residential) | 10/19/2010 | Paid | $855,873.76 |
| PRM 6100 10092037901 | Paving/Resurfacing, Street (Major and Residential) | 09/21/2010 | Paid | $1,022,535.72 |
| PRM 6100 10081633951 | Paving/Resurfacing, Street (Major and Residential) | 08/17/2010 | Paid | $969,643.48 |
| PRM 6100 10072031007 | Paving/Resurfacing, Street (Major and Residential) | 07/21/2010 | Paid | $270,670.50 |
| PRM 6100 09072137121 | Construction, Highway and Road | 07/22/2009 | Paid | $227,845.13 |
| PRM 6100 09041525978 | Construction, Highway and Road | 04/16/2009 | Paid | $576,395.29 |
| PRM 6100 09031722043 | Construction, Highway and Road | 03/18/2009 | Paid | $1,052,520.32 |
| PRM 6100 09021718190 | Construction, Highway and Road | 02/18/2009 | Paid | $1,322,621.34 |
| PRM 6100 09012114506 | Construction, Highway and Road | 01/22/2009 | Paid | $327,290.01 |
| PRM 6100 09010512153 | Paving/Resurfacing, Street (Major and Residential) | 01/06/2009 | Paid | $55,419.44 |