PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | HOGAN/MONTOPOLIS TRAFFIC SIGNAL |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18101601735 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2018 | Paid | $32,765.00 |
PRM 6100 18071625824 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/17/2018 | Paid | $71,723.50 |