Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND TRAFFIC SIGNALS |
| ACTIVITY | COMMUNICATIONS UPGRADE |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22110403728 | Cable Construction, Installation and Maintenance ( | 11/08/2022 | Paid | $5,304.75 |
| PRM 2400 22092933094 | Cable Construction, Installation and Maintenance ( | 10/03/2022 | Paid | $12,721.15 |
| PRM 2400 22082529777 | Cable Construction, Installation and Maintenance ( | 08/29/2022 | Paid | $2,495.50 |