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 | SLAUGHTER LANE CORRIDOR |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23041719309 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/19/2023 | Paid | $2,598.65 |
| PRM 6100 23032917429 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/03/2023 | Paid | $14,998.30 |