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 | BUS STOP OPTIMIZATION |
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23032417005 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2023 | Paid | $3,759.01 |
| PRM 6100 22060222310 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/06/2022 | Paid | $36,364.58 |
| PRM 6100 22021512427 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/17/2022 | Paid | $28,500.00 |
| PRM 6100 22010408680 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2022 | Paid | $43,605.00 |