Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20020612495 | CONSTRUCTION, REMODEL & ALTERA | 02/10/2020 | Paid | $21,705.90 |
| PRM 6100 20012110428 | CONSTRUCTION, REMODEL & ALTERA | 01/23/2020 | Paid | $84,412.12 |
| PRM 6100 19121807470 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2019 | Paid | $79,000.00 |
| PRM 6100 19100800470 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2019 | Paid | $3,702.36 |