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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 INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND
PAYEE SEFBO PIPELINE BRIDGE, INC.
PAYMENT REQUEST Select a payment request.

Total:$263,328.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23032417005 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2023 Paid $23,751.71
PRM 6100 22060222310 Construction, Street (Major and Residential)(Incl Reconstruc 06/06/2022 Paid $2,147.29
PRM 6100 22031515159 Construction, Street (Major and Residential)(Incl Reconstruc 03/17/2022 Paid $3,179.31
PRM 6100 22021512427 Construction, Street (Major and Residential)(Incl Reconstruc 02/17/2022 Paid $8,692.27
PRM 6100 22010408680 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2022 Paid $1,102.66
PRM 6100 21110503567 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2021 Paid $93,113.37
PRM 6100 21092032584 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2021 Paid $106,585.33
PRM 6100 21080928621 Construction, Street (Major and Residential)(Incl Reconstruc 08/10/2021 Paid $24,756.66
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