Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17041819508 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2017 | Paid | $5,964.13 |
| PRM 6100 17041819532 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2017 | Paid | $6,587.57 |
| PRM 6100 17040318055 | CONSTRUCTION, REMODEL & ALTERA | 04/04/2017 | Paid | $53,677.22 |