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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 MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY BICYCLE INFRASTRUCTURE MANAGEMENT
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16080232487 Construction, Street Lighting 08/03/2016 Paid $1,070.00
PRM 6100 16080232501 Construction, Street Lighting 08/03/2016 Paid $2,734.55
PRM 6100 16063029482 Construction, Street Lighting 07/01/2016 Paid $10,033.02
PRM 6100 16061427272 Construction, Street Lighting 06/15/2016 Paid $1,948.24
PRM 6100 16061427274 Construction, Street Lighting 06/15/2016 Paid $9,180.87
PRM 6100 16020813666 Construction, Street Lighting 02/09/2016 Paid $6,800.50
PRM 6100 15122308921 Construction, Street Lighting 12/28/2015 Paid $4,154.80