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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 TRAFFIC SIGNALS
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$155,838.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10020413263 CONTACTORS, SIGNAL 02/05/2010 Paid $90,072.93
PRM 6200 10012712187 CONTACTORS, SIGNAL 01/28/2010 Paid $2,298.46
PRM 6200 10012111557 CONTACTORS, SIGNAL 01/22/2010 Paid $45,565.73
PRM 6200 09123109407 CONTACTORS, SIGNAL 01/04/2010 Paid $437.63
PRM 6200 09123009237 CONTACTORS, SIGNAL 12/31/2009 Paid $1,742.20
PRM 6200 09111204903 CONTACTORS, SIGNAL 11/13/2009 Paid $1,212.88
PRM 6200 09110604381 CONTACTORS, SIGNAL 11/09/2009 Paid $14,508.56
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