Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AUSTIN BICYCLE COMMUTING PROJT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PRISM DEVELOPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14070928850 | Building Construction, Commercial and Institutional | 07/10/2014 | Paid | $37,961.13 |
| PRM 6100 14031416527 | Building Construction, Commercial and Institutional | 03/18/2014 | Paid | $91,462.11 |