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 | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 11091234113 | Fiber Optics Cables, Interconnecting Components, a | 09/13/2011 | Paid | $6,389.62 |
| PRM 2400 11071428230 | Fiber Optics Cables, Interconnecting Components, a | 07/15/2011 | Paid | $1,584.40 |
| PRM 2400 11061525627 | Fiber Optics Cables, Interconnecting Components, a | 06/16/2011 | Paid | $21,395.40 |