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 | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24031518644 | CONSTRUCTION SERVICES, GENERAL | 03/19/2024 | Paid | $2,685.00 |