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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 P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY MOBILITY ENHANCEMENTS
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$176,004.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20120705872 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 12/08/2020 Paid $19,012.96
PRM 6100 20093035471 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/05/2020 Paid $27.00
PRM 6100 20071527993 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 07/20/2020 Paid $2,573.19
PRM 6100 20042921415 Construction, Street Lighting 04/30/2020 Paid $42,227.00
PRM 6100 20030515927 Construction, Street Lighting 03/06/2020 Paid $70,984.20
PRM 6100 19052021460 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/21/2019 Paid $6,252.70
PRM 6100 19052021462 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/21/2019 Paid $5,740.25
PRM 6100 19042518999 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 04/26/2019 Paid $2,166.00
PRM 6100 19031915186 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 03/20/2019 Paid $2,557.40
PRM 6100 19012209186 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 01/23/2019 Paid $3,213.90
PRM 6100 18101601757 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $7,609.00
PRM 6100 18101601760 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $7,348.70
PRM 6100 18090429940 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 09/05/2018 Paid $6,291.80
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