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 | SEFBO PIPELINE BRIDGE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21090931464 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 09/13/2021 | Paid | $8,119.00 |
| PRM 6100 21032415398 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/25/2021 | Paid | $19,369.00 |
| PRM 6100 21030813500 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/09/2021 | Paid | $21,443.20 |