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 - SAFETY/VISION ZERO |
| ACTIVITY | 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042624139 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/30/2024 | Paid | $10,000.00 |
| PRM 6100 23040618285 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/10/2023 | Paid | $39,441.96 |
| PRM 6100 22121507521 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 12/19/2022 | Paid | $81,199.25 |
| PRM 6100 22101902382 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 10/20/2022 | Paid | $15,949.12 |
| PRM 6100 22091932129 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 09/20/2022 | Paid | $44,330.22 |