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 | TRANSPORTATION INITIATIVES |
| ACTIVITY | COMMUNICATIONS UPGRADE |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 21102602421 | Cable Construction, Installation and Maintenance ( | 10/28/2021 | Paid | $2,615.24 |
| PRM 2400 21072627155 | Cable Construction, Installation and Maintenance ( | 07/28/2021 | Paid | $2,748.50 |
| PRM 2400 21062924645 | Cable Construction, Installation and Maintenance ( | 07/01/2021 | Paid | $1,222.65 |