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 UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24032820511 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/01/2024 | Paid | $69,985.40 |
| PRM 6100 23112105723 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/27/2023 | Paid | $6,176.10 |
| PRM 6100 23092135996 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/25/2023 | Paid | $225,286.65 |