Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PEDESTRIAN SAFETY AND TRANSIT CONNECTIONS-CAPMETRO MATCH |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24030417261 | Construction, Street Lighting | 03/07/2024 | Paid | $4,739.87 |
| PRM 6100 24020513861 | Construction, Street Lighting | 02/06/2024 | Paid | $6,959.42 |
| PRM 6100 24010310152 | Construction, Street Lighting | 01/05/2024 | Paid | $7,349.55 |