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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 COLONY LOOP DR. CORRIDOR IMPROVEMENTS
PAYEE DUNAWAY ASSOCIATES, L.P.
PAYMENT REQUEST Select a payment request.

Total:$153,371.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21041917638 CONSTRUCTION SERVICES, GENERAL 04/20/2021 Paid $15,382.68
PRM 6100 21011409282 CONSTRUCTION SERVICES, GENERAL 01/19/2021 Paid $10,472.27
PRM 6100 20122207371 CONSTRUCTION SERVICES, GENERAL 12/23/2020 Paid $18,388.81
PRM 6100 20081931505 CONSTRUCTION SERVICES, GENERAL 08/20/2020 Paid $32,145.82
PRM 6100 20072228722 CONSTRUCTION SERVICES, GENERAL 07/23/2020 Paid $3,255.61
PRM 6100 20062226008 CONSTRUCTION SERVICES, GENERAL 06/23/2020 Paid $802.48
PRM 6100 20051422893 CONSTRUCTION SERVICES, GENERAL 05/18/2020 Paid $4,152.40
PRM 6100 20041620252 CONSTRUCTION SERVICES, GENERAL 04/20/2020 Paid $2,315.59
PRM 6100 20022514818 CONSTRUCTION SERVICES, GENERAL 02/27/2020 Paid $12,593.19
PRM 6100 20012310822 CONSTRUCTION SERVICES, GENERAL 01/27/2020 Paid $21,167.68
PRM 6100 19052922267 CONSTRUCTION SERVICES, GENERAL 05/30/2019 Paid $16,300.69
PRM 6100 19031214422 CONSTRUCTION SERVICES, GENERAL 03/13/2019 Paid $16,393.87
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