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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 MATERIALS LLC
PAYMENT REQUEST Select a payment request.

Total:$15,261.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21071325963 Paving/Resurfacing, Street (Major and Residential) 07/15/2021 Paid $9,486.00
PRM 6100 20092535047 Paving/Resurfacing, Street (Major and Residential) 09/29/2020 Paid $248.78
PRM 6100 20092835091 Paving/Resurfacing, Street (Major and Residential) 09/29/2020 Paid $40.00
PRM 6100 20060224363 Paving/Resurfacing, Street (Major and Residential) 06/04/2020 Paid $2,906.53
PRM 6100 20042721128 Paving/Resurfacing, Street (Major and Residential) 04/28/2020 Paid $2,580.29
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