Austin Finance Online

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	INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND
PAYEE	AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST	Select a payment request.

Total:$558,378.48

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 23052322886	Construction, Street (Major and Residential)(Incl Reconstruc	05/25/2023	Paid	$2,969.47
PRM 6100 23050821358	Construction, Street (Major and Residential)(Incl Reconstruc	05/09/2023	Paid	$55,692.50
PRM 6100 22122708394	Construction, Street (Major and Residential)(Incl Reconstruc	12/29/2022	Paid	$28,875.47
PRM 6100 22111404463	Construction, Street (Major and Residential)(Incl Reconstruc	11/17/2022	Paid	$35,442.04
PRM 6100 22041217818	Construction, Street (Major and Residential)(Incl Reconstruc	04/14/2022	Paid	$11,417.00
PRM 6100 22030714307	Construction, Street (Major and Residential)(Incl Reconstruc	03/08/2022	Paid	$2,300.00
PRM 6100 22012410357	Construction, Street (Major and Residential)(Incl Reconstruc	01/25/2022	Paid	$9,950.00
PRM 6100 21092132769	Construction, Street (Major and Residential)(Incl Reconstruc	09/23/2021	Paid	$16,131.50
PRM 6100 21082730344	Construction, Street (Major and Residential)(Incl Reconstruc	08/30/2021	Paid	$4,300.00
PRM 6100 21081929664	Construction, Street (Major and Residential)(Incl Reconstruc	08/23/2021	Paid	$22,245.00
PRM 6100 21081729445	Construction, Street (Major and Residential)(Incl Reconstruc	08/19/2021	Paid	$660.00
PRM 6100 21080528355	Construction, Street (Major and Residential)(Incl Reconstruc	08/09/2021	Paid	$2,000.00
PRM 6100 21062324092	Construction, Street (Major and Residential)(Incl Reconstruc	06/28/2021	Paid	$13,080.00
PRM 6100 21062424230	Construction, Street (Major and Residential)(Incl Reconstruc	06/28/2021	Paid	$5,007.00
PRM 6100 21062323925	Construction, Street (Major and Residential)(Incl Reconstruc	06/24/2021	Paid	$2,940.00
PRM 6100 21061022617	Construction, Street (Major and Residential)(Incl Reconstruc	06/14/2021	Paid	$20,710.00
PRM 6100 21061122697	Construction, Street (Major and Residential)(Incl Reconstruc	06/14/2021	Paid	$6,935.00
PRM 6100 21040516331	Construction, Street (Major and Residential)(Incl Reconstruc	04/06/2021	Paid	$11,426.00
PRM 6100 20110303109	Construction, Street (Major and Residential)(Incl Reconstruc	11/05/2020	Paid	$25,951.00
PRM 6100 20101901754	Construction, Street (Major and Residential)(Incl Reconstruc	10/20/2020	Paid	$51,646.50
PRM 6100 20101901764	Construction, Street (Major and Residential)(Incl Reconstruc	10/20/2020	Paid	$15,374.00
PRM 6100 20080329896	Construction, Street (Major and Residential)(Incl Reconstruc	08/04/2020	Paid	$8,338.00
PRM 6100 18101601735	Construction, Street (Major and Residential)(Incl Reconstruc	10/17/2018	Paid	$14,574.00
PRM 6100 18101501493	Construction, Street (Major and Residential)(Incl Reconstruc	10/16/2018	Paid	$7,000.00
PRM 6100 18071625824	Construction, Street (Major and Residential)(Incl Reconstruc	07/17/2018	Paid	$4,400.00
PRM 6100 18071325723	Construction, Street (Major and Residential)(Incl Reconstruc	07/16/2018	Paid	$16,100.00
PRM 6100 18051420368	Construction, Street (Major and Residential)(Incl Reconstruc	05/15/2018	Paid	$13,337.00
PRM 6100 18013010829	Construction, Street (Major and Residential)(Incl Reconstruc	01/31/2018	Paid	$14,629.00
PRM 6100 17121807081	Construction, Street (Major and Residential)(Incl Reconstruc	12/19/2017	Paid	$29,064.00
PRM 6100 17110903711	Construction, Street (Major and Residential)(Incl Reconstruc	11/13/2017	Paid	$40,612.00
PRM 6100 17100200026	Construction, Street (Major and Residential)(Incl Reconstruc	10/03/2017	Paid	$65,272.00