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 - LOCAL TRANSIT |
| ACTIVITY | TRANSIT ENHANCEMENT PARENT |
| 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 24013013182 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2024 | Paid | $11,338.68 |
| PRM 6100 23090634123 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/11/2023 | Paid | $3,286.15 |
| PRM 6100 23072629382 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $20,486.98 |
| PRM 6100 23061625135 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2023 | Paid | $34,388.72 |