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 | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
| ACTIVITY | 5TH STREET MULTIMODAL LANE |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20042421005 | Traffic Signal Installation | 04/27/2020 | Paid | $10,701.99 |
| PRM 6100 19062524988 | Traffic Signal Installation | 06/27/2019 | Paid | $31,982.00 |
| PRM 6100 19041718200 | Traffic Signal Installation | 04/18/2019 | Paid | $9,700.00 |
| PRM 6100 19040116296 | Traffic Signal Installation | 04/02/2019 | Paid | $31,701.00 |