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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 MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$109,031.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21042218097 Traffic Signal Installation 04/26/2021 Paid $5,078.17
PRM 6100 21040116166 Traffic Signal Installation 04/05/2021 Paid $4,324.75
PRM 6100 21040116169 Traffic Signal Installation 04/05/2021 Paid $4,528.97
PRM 6100 21040216258 Traffic Signal Installation 04/05/2021 Paid $3,784.50
PRM 6100 21031614447 Traffic Signal Installation 03/18/2021 Paid $4,679.28
PRM 6100 21031714681 Traffic Signal Installation 03/18/2021 Paid $11,326.75
PRM 6100 21031214168 Traffic Signal Installation 03/15/2021 Paid $3,784.50
PRM 6100 21031214170 Traffic Signal Installation 03/15/2021 Paid $15,148.73
PRM 6100 20121506717 Traffic Signal Installation 12/17/2020 Paid $22,597.50
PRM 6100 20103002847 Traffic Signal Installation 11/02/2020 Paid $17,318.00
PRM 6100 20083132561 Traffic Signal Installation 09/01/2020 Paid $2,677.99
PRM 6100 20060324581 Traffic Signal Installation 06/08/2020 Paid $2,069.60
PRM 6100 20060424699 Traffic Signal Installation 06/08/2020 Paid $2,069.60
PRM 6100 19030814155 Traffic Signal Installation 03/11/2019 Paid $9,643.00
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