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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY BICYCLE PROJECTS
PAYEE STRIPES & STOPS COMPANY, INC.
PAYMENT REQUEST Select a payment request.

Total:$40,058.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 19121807453 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 12/19/2019 Paid $40,058.46
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