Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
| 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 23032817175 | Traffic Signal Installation | 03/30/2023 | Paid | $62,266.77 |
| PRM 6100 22092132411 | Traffic Signal Installation | 09/23/2022 | Paid | $213,912.75 |
| PRM 6100 22030414141 | Traffic Signal Installation | 03/08/2022 | Paid | $104,365.21 |
| PRM 6100 22022313131 | Traffic Signal Installation | 02/25/2022 | Paid | $74,789.69 |
| PRM 6100 22011009157 | Traffic Signal Installation | 01/12/2022 | Paid | $66,451.23 |
| PRM 6100 20051422881 | Traffic Signal Installation | 05/18/2020 | Paid | $14,847.76 |