Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20112404926 | CONSTRUCTION SERVICES, GENERAL | 11/30/2020 | Paid | $30,699.81 |
| PRM 6100 19102101993 | CONSTRUCTION SERVICES, GENERAL | 10/22/2019 | Paid | $18,600.00 |
| PRM 6100 19092433640 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $43,100.00 |
| PRM 6100 19092433644 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $28,200.00 |
| PRM 6100 19061723987 | CONSTRUCTION SERVICES, GENERAL | 06/18/2019 | Paid | $36,150.00 |
| PRM 6100 19050920604 | CONSTRUCTION SERVICES, GENERAL | 05/10/2019 | Paid | $90,500.00 |