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 | GUADALUPE CONTRAFLOW LANE |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21011409286 | CONSTRUCTION SERVICES, GENERAL | 01/19/2021 | Paid | $3,458.16 |
| PRM 6100 20091133631 | CONSTRUCTION SERVICES, GENERAL | 09/15/2020 | Paid | $9,722.16 |
| PRM 6100 20081130721 | CONSTRUCTION SERVICES, GENERAL | 08/13/2020 | Paid | $80,797.50 |