Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING CIP |
| PROGRAM | INTER-LOCAL AGREE (ILA) PARENT |
| ACTIVITY | ILA - TRANSIT SPEED & RELIABILITY |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24011511464 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 01/17/2024 | Paid | $15,299.88 |
| PRM 6100 23121808619 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 12/20/2023 | Paid | $64,413.27 |
| PRM 6100 23071828537 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 07/20/2023 | Paid | $196,943.25 |
| PRM 6100 23060624207 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 06/08/2023 | Paid | $5,664.35 |
| PRM 6100 23060524032 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 06/07/2023 | Paid | $86,126.29 |