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 | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24031318364 | Construction, Pipeline | 03/15/2024 | Paid | $33.73 |
| PRM 6100 24012412534 | Construction, Pipeline | 01/26/2024 | Paid | $50.49 |
| PRM 6100 23120506930 | Construction, Pipeline | 12/07/2023 | Paid | $42.39 |
| PRM 6100 23110704237 | Construction, Pipeline | 11/09/2023 | Paid | $43.03 |
| PRM 6100 23100300243 | Construction, Pipeline | 10/05/2023 | Paid | $49.43 |
| PRM 6100 23090633987 | Construction, Pipeline | 09/08/2023 | Paid | $189.67 |
| PRM 6100 23081731883 | Construction, Pipeline | 08/21/2023 | Paid | $131.03 |
| PRM 6100 23071428233 | Construction, Pipeline | 07/18/2023 | Paid | $39.28 |
| PRM 6100 23061224715 | Construction, Pipeline | 06/14/2023 | Paid | $24.37 |
| PRM 6100 23050921503 | Construction, Pipeline | 05/11/2023 | Paid | $14.99 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $29.23 |
| PRM 6100 23032016267 | Construction, Pipeline | 03/22/2023 | Paid | $90.87 |
| PRM 6100 23020812287 | Construction, Pipeline | 02/10/2023 | Paid | $88.90 |
| PRM 6100 22121907779 | Construction, Pipeline | 12/21/2022 | Paid | $59.63 |
| PRM 6100 22112505523 | Construction, Pipeline | 11/29/2022 | Paid | $727.88 |
| PRM 6100 22102102668 | Construction, Pipeline | 10/25/2022 | Paid | $724.90 |
| PRM 6100 22090731177 | Construction, Pipeline | 09/09/2022 | Paid | $1,418.71 |