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 | ARTERIAL MANAGEMENT |
| PAYEE | Q-FREE TCS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 22111404461 | Signs, Electronic Display (Marquee, etc.) | 11/17/2022 | Paid | $12,333.00 |
| PRM 6000 22110403741 | Signs, Electronic Display (Marquee, etc.) | 11/07/2022 | Paid | $27,642.00 |
| PRM 6000 22070625280 | Signs, Electronic Display (Marquee, etc.) | 07/07/2022 | Paid | $525.00 |