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 | GUADALUPE STREET 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 23112105725 | Traffic Signal Installation | 11/27/2023 | Paid | $25,567.50 |
| PRM 6100 20072128521 | Traffic Signal Installation | 07/23/2020 | Paid | $2,356.05 |
| PRM 6100 20022815277 | Traffic Signal Installation | 03/04/2020 | Paid | $11,513.26 |
| PRM 6100 20030315564 | Traffic Signal Installation | 03/04/2020 | Paid | $18,285.53 |
| PRM 6100 19092533745 | Traffic Signal Installation | 09/26/2019 | Paid | $21,317.68 |
| PRM 6100 19091132333 | Traffic Signal Installation | 09/12/2019 | Paid | $23,807.00 |
| PRM 6100 19062524988 | Traffic Signal Installation | 06/27/2019 | Paid | $22,224.00 |