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 | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22081528842 | CONSTRUCTION SERVICES, GENERAL | 08/16/2022 | Paid | $7,150.33 |
| PRM 6100 22072527013 | CONSTRUCTION SERVICES, GENERAL | 07/28/2022 | Paid | $11,586.24 |
| PRM 6100 22030714417 | CONSTRUCTION SERVICES, GENERAL | 03/10/2022 | Paid | $16,590.00 |
| PRM 6100 20081731253 | CONSTRUCTION SERVICES, GENERAL | 08/19/2020 | Paid | $25,680.24 |