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 | WILLIAM CANNON DRIVE - CAMPO MATCH |
| PAYEE | BLUEBONNET ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24010410400 | Electrical | 01/08/2024 | Paid | $111,942.00 |
| PRM 6100 23051021691 | CONSTRUCTION SERVICES, GENERAL | 05/15/2023 | Paid | $21,595.01 |