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 | DETECTION - VEHICLE |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050224834 | CONSTRUCTION SERVICES, GENERAL | 05/06/2024 | Outstanding | $48,000.00 |
| PRM 6100 22062924787 | CONSTRUCTION SERVICES, GENERAL | 07/01/2022 | Paid | $105,000.00 |
| PRM 6100 22052521552 | CONSTRUCTION SERVICES, GENERAL | 05/27/2022 | Paid | $45,000.00 |
| PRM 6100 21122908303 | CONSTRUCTION SERVICES, GENERAL | 12/30/2021 | Paid | $212,500.00 |