Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | KORTERRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 21012810461 | Utility Locator Service (Underground) | 02/01/2021 | Paid | $13,685.21 |
| PRM 2400 20051823227 | Utility Locator Service (Underground) | 05/21/2020 | Paid | $12,795.34 |
| PRM 2400 19051721298 | Utility Locator Service (Underground) | 05/20/2019 | Paid | $10,661.11 |
| PRM 2400 18022813435 | Utility Locator Service (Underground) | 03/01/2018 | Paid | $668.80 |
| PRM 2400 18022012544 | Utility Locator Service (Underground) | 02/22/2018 | Paid | $9,626.80 |
| PRM 2400 17052222662 | Utility Locator Service (Underground) | 05/23/2017 | Paid | $8,905.40 |