Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | IH 35 MAKEOVER PROJECT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 18010508727 | Bollards (Mooring Devices) | 01/08/2018 | Paid | $3,496.00 |
| PRM 2400 18010508727 | Parking Equipment Maintenance and Repair (See 936- | 01/08/2018 | Paid | $1,008.50 |