Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | AUSTIN MOBILITY PLAN |
PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10060125702 | Environmental Engineering | 06/02/2010 | Paid | $67,605.50 |
PRM 6100 10050523114 | Environmental Engineering | 05/06/2010 | Paid | $19,634.40 |
PRM 6100 10043022653 | Environmental Engineering | 05/03/2010 | Paid | $81,126.60 |
PRM 6100 10030916868 | Environmental Engineering | 03/10/2010 | Paid | $34,450.00 |
PRM 6100 10012912531 | Environmental Engineering | 02/01/2010 | Paid | $27,042.20 |