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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 WILLIAM CANNON DRIVE CORRIDOR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$3,611,856.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23121808719 Traffic Signal Installation 12/20/2023 Paid $190,099.78
PRM 6100 23072729565 Traffic Signal Installation 07/31/2023 Paid $220,602.54
PRM 6100 23060524041 Traffic Signal Installation 06/07/2023 Paid $437,384.21
PRM 6100 23052423038 Traffic Signal Installation 05/26/2023 Paid $208,005.79
PRM 6100 23040317796 Traffic Signal Installation 04/05/2023 Paid $187,232.96
PRM 6100 23040317798 Traffic Signal Installation 04/05/2023 Paid $104,133.40
PRM 6100 23032817175 Traffic Signal Installation 03/30/2023 Paid $183,777.39
PRM 6100 22122908629 Traffic Signal Installation 01/03/2023 Paid $132,978.39
PRM 6100 22121907736 Traffic Signal Installation 12/21/2022 Paid $74,904.30
PRM 6100 22121607606 Traffic Signal Installation 12/20/2022 Paid $30,639.60
PRM 6100 22112505524 Traffic Signal Installation 11/29/2022 Paid $399,003.09
PRM 6100 22110203510 Traffic Signal Installation 11/04/2022 Paid $408,564.01
PRM 6100 22092132411 Traffic Signal Installation 09/23/2022 Paid $284,580.03
PRM 6100 22090130700 Traffic Signal Installation 09/06/2022 Paid $155,995.88
PRM 6100 22082229386 Traffic Signal Installation 08/24/2022 Paid $514,986.28
PRM 6100 22072927463 Traffic Signal Installation 08/02/2022 Paid $72,378.01
PRM 6100 22052521571 Traffic Signal Installation 05/27/2022 Paid $6,590.47
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