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 | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22090931359 | Railroad; Rapid Transit; Monorail/Engineering | 09/12/2022 | Paid | $7,731.19 |
| PRM 2400 22030313938 | Railroad; Rapid Transit; Monorail/Engineering | 03/07/2022 | Paid | $7,750.01 |