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 | DOWNTOWN WAYFINDING INITIATIVE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SSC SIGNS & LIGHTING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22082529801 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/29/2022 | Paid | $24,235.47 |
| PRM 6100 21092032560 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/21/2021 | Paid | $9,254.23 |