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 | BARRIER FENCE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 20012410877 | FENCE MAINTENANCE, INSTALLATION AND REMOVAL SERVICES | 01/27/2020 | Paid | $1,017.00 |
| PRM 2400 20012410877 | PANELS, FENCE, GALV. STEEL | 01/27/2020 | Paid | $19,840.00 |
| PRM 2400 20012410877 | GATES, FENCE, METAL | 01/27/2020 | Paid | $2,614.50 |