Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AUSTIN URBAN RAIL PARTNERS |
| 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 15042021840 | Civil Engineering | 04/21/2015 | Paid | $19,783.24 |
| PRM 6100 14101001240 | Civil Engineering | 10/13/2014 | Paid | $4,819.68 |
| PRM 6100 14081333397 | Civil Engineering | 08/14/2014 | Paid | $18,656.48 |
| PRM 6100 14081233225 | Civil Engineering | 08/13/2014 | Paid | $43,060.67 |
| PRM 6100 14071629912 | Civil Engineering | 07/17/2014 | Paid | $187,931.48 |
| PRM 6100 14051623533 | Civil Engineering | 05/19/2014 | Paid | $71,264.68 |
| PRM 6100 14050922764 | Civil Engineering | 05/12/2014 | Paid | $69,428.01 |
| PRM 6100 14050622244 | Civil Engineering | 05/07/2014 | Paid | $25,798.88 |
| PRM 6100 14032717833 | Civil Engineering | 03/28/2014 | Paid | $33,439.03 |
| PRM 6100 13102402902 | Civil Engineering | 10/25/2013 | Paid | $46,370.64 |
| PRM 6100 12111405043 | Civil Engineering | 11/15/2012 | Paid | $26,990.81 |
| PRM 6100 12060523517 | Civil Engineering | 06/06/2012 | Paid | $80,065.61 |
| PRM 6100 12032917092 | Civil Engineering | 03/30/2012 | Paid | $123,226.08 |
| PRM 6100 12022813813 | Civil Engineering | 02/29/2012 | Paid | $49,086.34 |
| PRM 6100 11111604776 | Civil Engineering | 11/17/2011 | Paid | $47,899.66 |
| PRM 6100 11092135025 | Civil Engineering | 09/22/2011 | Paid | $69,181.74 |
| PRM 6100 11050622028 | Civil Engineering | 05/09/2011 | Paid | $41,147.39 |
| PRM 6100 10121407755 | Civil Engineering | 12/15/2010 | Paid | $245,282.27 |
| PRM 6100 10110103741 | Civil Engineering | 11/02/2010 | Paid | $104,426.81 |