Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPHALT PAVING CO OF AUSTIN
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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