Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042323592 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/25/2024 | Outstanding | $19,085.00 |
| PRM 6100 24032820498 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2024 | Paid | $23,522.53 |
| PRM 6100 24032620006 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2024 | Paid | $37,392.47 |