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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 LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY BICYCLE PROJECTS
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$313,918.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23061424939 Construction, Street (Major and Residential)(Incl Reconstruc 06/15/2023 Paid $3,373.36
PRM 6100 22110804007 Construction, Street (Major and Residential)(Incl Reconstruc 11/10/2022 Paid $28,691.67
PRM 6100 22100300092 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2022 Paid $38,506.74
PRM 6100 22082429669 Construction, Street (Major and Residential)(Incl Reconstruc 08/25/2022 Paid $798.00
PRM 6100 22080928424 Construction, Street (Major and Residential)(Incl Reconstruc 08/11/2022 Paid $33,339.00
PRM 6100 22051820889 Construction, Street (Major and Residential)(Incl Reconstruc 05/19/2022 Paid $2,429.00
PRM 6100 22041117769 Construction, Street (Major and Residential)(Incl Reconstruc 04/14/2022 Paid $38,313.00
PRM 6100 22041217818 Construction, Street (Major and Residential)(Incl Reconstruc 04/14/2022 Paid $18,723.00
PRM 6100 22040517140 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2022 Paid $3,050.00
PRM 6100 22040517150 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2022 Paid $6,100.00
PRM 6100 22011309470 Construction, Street (Major and Residential)(Incl Reconstruc 01/14/2022 Paid $8,330.00
PRM 6100 21010107960 Construction, Street (Major and Residential)(Incl Reconstruc 01/05/2021 Paid $46,150.00
PRM 6100 20122907736 Construction, Street (Major and Residential)(Incl Reconstruc 12/31/2020 Paid $15,248.00
PRM 6100 20072328919 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2020 Paid $6,497.00
PRM 6100 20070727126 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2020 Paid $45,631.00
PRM 6100 20040819546 Construction, Street (Major and Residential)(Incl Reconstruc 04/09/2020 Paid $18,739.00
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