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 | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23031315532 | Cable Construction, Installation and Maintenance ( | 03/14/2023 | Paid | $3,253.61 |
| PRM 2400 22032215843 | Cable Construction, Installation and Maintenance ( | 03/24/2022 | Paid | $5,859.00 |
| PRM 2400 21110803796 | Cable Construction, Installation and Maintenance ( | 11/12/2021 | Paid | $14,166.25 |