Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	TRAFFIC MANAGEMENT
ACTIVITY	ARTERIAL MANAGEMENT
PAYEE	AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST	Select a payment request.

Total:$472,185.57

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15021013821	Construction, Street Lighting	02/11/2015	Paid	$4,303.50
PRM 6100 15020413100	Construction, Street Lighting	02/05/2015	Paid	$2,724.89
PRM 6100 15011611180	Construction, Street Lighting	01/20/2015	Paid	$30,054.00
PRM 6100 15011511056	Construction, Street Lighting	01/16/2015	Paid	$4,920.00
PRM 6100 15010509880	Construction, Street Lighting	01/06/2015	Paid	$38,605.00
PRM 6100 14122208517	Construction, Street Lighting	12/23/2014	Paid	$49,721.00
PRM 6100 14101602063	Construction, Street Lighting	10/17/2014	Paid	$1,600.00
PRM 6100 14101602066	Construction, Street Lighting	10/17/2014	Paid	$44,299.00
PRM 6100 14101602070	Construction, Street Lighting	10/17/2014	Paid	$6,993.00
PRM 6100 14092538149	Construction, Street Lighting	09/26/2014	Paid	$10,545.00
PRM 6100 14090335677	Construction, Street Lighting	09/04/2014	Paid	$3,086.04
PRM 6100 14070928857	Construction, Street Lighting	07/10/2014	Paid	$4,628.00
PRM 6100 14070928859	Construction, Street Lighting	07/10/2014	Paid	$10,802.00
PRM 6100 14063027963	Construction, Street Lighting	07/01/2014	Paid	$5,340.00
PRM 6100 14062727803	Construction, Street Lighting	06/30/2014	Paid	$2,715.00
PRM 6100 14061926839	Construction, Street Lighting	06/20/2014	Paid	$9,990.00
PRM 6100 14061826723	Construction, Street Lighting	06/19/2014	Paid	$11,515.00
PRM 6100 14061726564	Construction, Street Lighting	06/18/2014	Paid	$795.00
PRM 6100 14061726565	Construction, Street Lighting	06/18/2014	Paid	$2,559.64
PRM 6100 14061726566	Construction, Street Lighting	06/18/2014	Paid	$4,879.00
PRM 6100 14050521983	Construction, Street Lighting	05/06/2014	Paid	$18,422.00
PRM 6100 14050121721	Construction, Street Lighting	05/02/2014	Paid	$10,786.90
PRM 6100 14041620289	Construction, Street Lighting	04/17/2014	Paid	$9,404.50
PRM 6100 14041620300	Construction, Street Lighting	04/17/2014	Paid	$846.87
PRM 6100 14041620302	Construction, Street Lighting	04/17/2014	Paid	$2,520.44
PRM 6100 14041620303	Construction, Street Lighting	04/17/2014	Paid	$3,492.76
PRM 6100 14041620320	Construction, Street Lighting	04/17/2014	Paid	$21,421.00
PRM 6100 14032918098	Construction, Street Lighting	03/31/2014	Paid	$19,202.50
PRM 6100 14031716608	Construction, Street Lighting	03/18/2014	Paid	$27,702.53
PRM 6100 14031716610	Construction, Street Lighting	03/18/2014	Paid	$23,648.00
PRM 6100 14031116057	Construction, Street Lighting	03/12/2014	Paid	$43,332.24
PRM 6100 14030515277	Construction, Street Lighting	03/06/2014	Paid	$8,427.38
PRM 6100 14030515278	Construction, Street Lighting	03/06/2014	Paid	$5,484.21
PRM 6100 14030515279	Construction, Street Lighting	03/06/2014	Paid	$4,739.88
PRM 6100 14030515280	Construction, Street Lighting	03/06/2014	Paid	$2,100.32
PRM 6100 13092336037	Construction, Street Lighting	09/24/2013	Paid	$1,971.32
PRM 6100 13091935712	Construction, Street Lighting	09/20/2013	Paid	$5,674.26
PRM 6100 13082232958	Construction, Street Lighting	08/23/2013	Paid	$1,551.04
PRM 6100 13080731672	Construction, Street Lighting	08/08/2013	Paid	$1,968.46
PRM 6100 13061425803	Construction, Street Lighting	06/17/2013	Paid	$9,413.89