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 | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23081631751 | CONSTRUCTION SERVICES, GENERAL | 08/18/2023 | Paid | $5,852.36 |
| PRM 6100 21072126854 | CONSTRUCTION SERVICES, GENERAL | 07/23/2021 | Paid | $1,540.00 |
| PRM 6100 19092333480 | CONSTRUCTION SERVICES, GENERAL | 09/25/2019 | Paid | $2,829.20 |
| PRM 6100 19091332596 | CONSTRUCTION SERVICES, GENERAL | 09/16/2019 | Paid | $9,722.16 |
| PRM 6100 19090631824 | CONSTRUCTION SERVICES, GENERAL | 09/09/2019 | Paid | $8,333.28 |