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 | ARTERIAL CONGESTION AND CRASH RISK MITIGATION |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20050622067 | Traffic Signal Installation | 05/07/2020 | Paid | $6,208.80 |
| PRM 6100 20042421005 | Traffic Signal Installation | 04/27/2020 | Paid | $2,433.98 |
| PRM 6100 20012410897 | Traffic Signal Installation | 01/27/2020 | Paid | $1,551.20 |