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 | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21071626464 | CONSTRUCTION SERVICES, GENERAL | 07/20/2021 | Paid | $3,850.00 |
| PRM 6100 19102202238 | CONSTRUCTION SERVICES, GENERAL | 10/23/2019 | Paid | $5,555.52 |