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 | URBAN DESIGN GROUP PC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18083129790 | Civil Engineering | 09/04/2018 | Paid | $22,347.86 |
PRM 6100 18071125502 | Civil Engineering | 07/12/2018 | Paid | $13,231.85 |
PRM 6100 18060822597 | Civil Engineering | 06/11/2018 | Paid | $14,165.93 |
PRM 6100 18041117434 | Civil Engineering | 04/12/2018 | Paid | $58,126.33 |
PRM 6100 18030914509 | Civil Engineering | 03/12/2018 | Paid | $75,287.55 |
PRM 6100 18011009260 | Civil Engineering | 01/11/2018 | Paid | $23,115.51 |