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 | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 17110803598 | Cable Construction, Installation and Maintenance ( | 11/13/2017 | Paid | $2,098.52 |