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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE AUSTIN TRAFFIC SIGNAL
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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 12091033320 Construction, Street Lighting 09/11/2012 Paid $2,650.00
PRM 6100 12062625501 Construction, Street Lighting 06/27/2012 Paid $2,090.00
PRM 6100 12022813781 Construction, Street Lighting 02/29/2012 Paid $490.00
PRM 6100 12021012231 Construction, Street Lighting 02/13/2012 Paid $4,690.00