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 | SEFBO PIPELINE BRIDGE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23032417005 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2023 | Paid | $63,266.08 |
PRM 6100 22060222310 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/06/2022 | Paid | $83,181.86 |
PRM 6100 22021512427 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/17/2022 | Paid | $109,207.00 |
PRM 6100 22010408680 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2022 | Paid | $57,910.36 |