Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 17111504116 | POSTS, SIGN, STEEL | 11/16/2017 | Paid | $30,795.00 |
| PRM 2400 17101401514 | POSTS, SIGN, STEEL | 10/16/2017 | Paid | $6,200.00 |
| PRM 2400 17081630805 | POSTS, SIGN, STEEL | 08/17/2017 | Paid | $13,531.00 |
| PRM 2400 17081530572 | POSTS, SIGN, STEEL | 08/16/2017 | Paid | $6,413.00 |
| PRM 2400 17071827958 | POSTS, SIGN, STEEL | 07/19/2017 | Paid | $390.00 |