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 | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23100300221 | CONSTRUCTION SERVICES, GENERAL | 10/05/2023 | Paid | $4,389.27 |
| PRM 6100 21072126854 | CONSTRUCTION SERVICES, GENERAL | 07/23/2021 | Paid | $3,850.00 |
| PRM 6100 19092333480 | CONSTRUCTION SERVICES, GENERAL | 09/25/2019 | Paid | $1,414.60 |
| PRM 6100 19090531710 | CONSTRUCTION SERVICES, GENERAL | 09/06/2019 | Paid | $16,666.56 |