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 | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23100300215 | CONSTRUCTION SERVICES, GENERAL | 10/05/2023 | Paid | $29,261.80 |
PRM 6100 23071828539 | CONSTRUCTION SERVICES, GENERAL | 07/20/2023 | Paid | $10,241.63 |
PRM 6100 21072126854 | CONSTRUCTION SERVICES, GENERAL | 07/23/2021 | Paid | $770.00 |
PRM 6100 20011309874 | CONSTRUCTION SERVICES, GENERAL | 01/14/2020 | Paid | $1,388.88 |
PRM 6100 20010709164 | CONSTRUCTION SERVICES, GENERAL | 01/09/2020 | Paid | $6,944.40 |
PRM 6100 19090531710 | CONSTRUCTION SERVICES, GENERAL | 09/06/2019 | Paid | $6,944.40 |