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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 UNION PACIFIC RAILROAD CO
PAYMENT REQUEST Select a payment request.

Total:$303,620.11

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 $2,128.81
PRM 2400 22030313938 Railroad; Rapid Transit; Monorail/Engineering 03/07/2022 Paid $2,134.00
PRM 2400 22011909873 Railroad; Rapid Transit; Monorail/Engineering 01/20/2022 Paid $18,020.00
PRM 2400 22011709651 Railroad; Rapid Transit; Monorail/Engineering 01/19/2022 Paid $9,860.00
PRM 2400 21112305215 Railroad; Rapid Transit; Monorail/Engineering 11/29/2021 Paid $270.23
PRM 2400 21112204929 Railroad; Rapid Transit; Monorail/Engineering 11/23/2021 Paid $4,696.71
PRM 2400 21102502254 Railroad; Rapid Transit; Monorail/Engineering 10/26/2021 Paid $39,952.48
PRM 2400 21102002002 Railroad; Rapid Transit; Monorail/Engineering 10/25/2021 Paid $119,326.49
PRM 2400 21101901765 Railroad; Rapid Transit; Monorail/Engineering 10/21/2021 Paid $73,943.55
PRM 2400 21102001900 Railroad; Rapid Transit; Monorail/Engineering 10/21/2021 Paid $33,287.84
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