Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22110103438 | Civil Engineering | 11/03/2022 | Paid | $395.08 |
| PRM 6100 22092933162 | Civil Engineering | 10/03/2022 | Paid | $509.75 |
| PRM 6100 22090130694 | Civil Engineering | 09/06/2022 | Paid | $2,282.08 |
| PRM 6100 22070124985 | Civil Engineering | 07/06/2022 | Paid | $817.81 |
| PRM 6100 22042218805 | Civil Engineering | 04/26/2022 | Paid | $703.12 |
| PRM 6100 22031815606 | Civil Engineering | 03/22/2022 | Paid | $637.46 |
| PRM 6100 22010308581 | Civil Engineering | 01/05/2022 | Paid | $760.47 |
| PRM 6100 21120306115 | Civil Engineering | 12/07/2021 | Paid | $1,173.52 |
| PRM 6100 21092933639 | Civil Engineering | 10/01/2021 | Paid | $425.43 |