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 | RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22042719186 | Cable Construction, Installation and Maintenance ( | 04/29/2022 | Paid | $1,613.25 |
| PRM 2400 21072627155 | Cable Construction, Installation and Maintenance ( | 07/28/2021 | Paid | $1,710.00 |