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 | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23091835378 | CONSTRUCTION SERVICES, GENERAL | 09/20/2023 | Paid | $11,704.72 |
| PRM 6100 22082429742 | CONSTRUCTION SERVICES, GENERAL | 08/29/2022 | Paid | $11,475.00 |
| PRM 6100 21081629270 | CONSTRUCTION SERVICES, GENERAL | 08/18/2021 | Paid | $2,310.00 |
| PRM 6100 20010709098 | CONSTRUCTION SERVICES, GENERAL | 01/08/2020 | Paid | $1,337.44 |
| PRM 6100 19102302509 | CONSTRUCTION SERVICES, GENERAL | 10/24/2019 | Paid | $2,829.20 |
| PRM 6100 19092333372 | CONSTRUCTION SERVICES, GENERAL | 09/24/2019 | Paid | $5,555.52 |