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 | S. PLEASANT VALLEY RD. CORRIDOR IMPROVEMENTS |
| PAYEE | DUNAWAY ASSOCIATES, L.P. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20091634101 | Civil Engineering | 09/21/2020 | Paid | $3,780.97 |
| PRM 6100 19102502841 | Civil Engineering | 10/29/2019 | Paid | $21,793.43 |
| PRM 6100 19052922256 | Civil Engineering | 05/30/2019 | Paid | $83,833.31 |
| PRM 6100 19031414725 | Civil Engineering | 03/15/2019 | Paid | $81,297.39 |
| PRM 6100 19022012541 | Civil Engineering | 02/21/2019 | Paid | $43,106.84 |