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 | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19051721373 | Traffic Signal Installation | 05/21/2019 | Paid | $1,200.00 |
| PRM 6100 19042519000 | Traffic Signal Installation | 04/26/2019 | Paid | $9,194.00 |
| PRM 6100 19013110017 | Traffic Signal Installation | 02/01/2019 | Paid | $10,740.00 |