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 | ARTERIAL CONGESTION & CRASH MITIGATION - FY19 |
| 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 23092536285 | CONSTRUCTION SERVICES, GENERAL | 09/27/2023 | Paid | $716.76 |
| PRM 6100 22121307166 | CONSTRUCTION SERVICES, GENERAL | 12/15/2022 | Paid | $5,852.36 |
| PRM 6100 22052521576 | CONSTRUCTION SERVICES, GENERAL | 05/27/2022 | Paid | $29,987.50 |
| PRM 6100 22041317931 | CONSTRUCTION SERVICES, GENERAL | 04/15/2022 | Paid | $12,641.10 |
| PRM 6100 21120906662 | CONSTRUCTION SERVICES, GENERAL | 12/13/2021 | Paid | $11,111.04 |