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 | AIRPORT BOULEVARD 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 24030517386 | Traffic Signal Installation | 03/07/2024 | Paid | $170,479.37 |
| PRM 6100 23063026561 | Traffic Signal Installation | 07/05/2023 | Paid | $134,023.81 |
| PRM 6100 23010208765 | Traffic Signal Installation | 01/04/2023 | Paid | $43,141.97 |
| PRM 6100 22112505524 | Traffic Signal Installation | 11/29/2022 | Paid | $338,227.35 |
| PRM 6100 22092833042 | Traffic Signal Installation | 09/30/2022 | Paid | $100,882.05 |
| PRM 6100 22082930054 | Traffic Signal Installation | 08/31/2022 | Paid | $176,909.89 |
| PRM 6100 22081929286 | Traffic Signal Installation | 08/23/2022 | Paid | $144,249.54 |