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 | FY2017 ARTERIAL MANAGEMENT |
| 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 20040719439 | CONSTRUCTION SERVICES, GENERAL | 04/09/2020 | Paid | $2,777.76 |
| PRM 6100 19110603952 | CONSTRUCTION SERVICES, GENERAL | 11/08/2019 | Paid | $5,555.52 |
| PRM 6100 19102302507 | CONSTRUCTION SERVICES, GENERAL | 10/24/2019 | Paid | $22,222.08 |
| PRM 6100 19061023344 | CONSTRUCTION SERVICES, GENERAL | 06/11/2019 | Paid | $300.00 |
| PRM 6100 19053022446 | CONSTRUCTION SERVICES, GENERAL | 06/03/2019 | Paid | $34,400.50 |