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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-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-PEDESTRIANS
ACTIVITY PEDESTRIAN CROSSINGS - STAND ALONE
PAYEE POSILLICO CIVIL, INC
PAYMENT REQUEST Select a payment request.

Total:$37,322.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24012512737 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2024 Paid $176.37
PRM 6100 23122009097 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2023 Paid $4,373.13
PRM 6100 23112105733 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2023 Paid $171.33
PRM 6100 23102402745 Construction, Street (Major and Residential)(Incl Reconstruc 10/26/2023 Paid $13,481.25
PRM 6100 23091835364 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2023 Paid $9,875.51
PRM 6100 23082232254 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2023 Paid $3,573.93
PRM 6100 23071728376 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2023 Paid $4,788.01
PRM 6100 23062325810 Construction, Street (Major and Residential)(Incl Reconstruc 06/26/2023 Paid $882.66
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