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 | VISION ZERO |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23090734243 | CONSTRUCTION SERVICES, GENERAL | 09/11/2023 | Paid | $1,926.00 |
| PRM 6100 23070727380 | CONSTRUCTION SERVICES, GENERAL | 07/11/2023 | Paid | $45,900.00 |
| PRM 6100 21110503679 | CONSTRUCTION SERVICES, GENERAL | 11/09/2021 | Paid | $26,964.00 |
| PRM 6100 21110203242 | CONSTRUCTION SERVICES, GENERAL | 11/04/2021 | Paid | $8,262.00 |