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 | FY18 ARTERIAL CONGESTION & CRASH MITIGATION |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19040517034 | Construction, Street Lighting | 04/16/2019 | Paid | $49,460.00 |