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 | SIGNAL MODS AND UPGRADES - PARTICIPATION |
| 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 22093033390 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2022 | Paid | $11,210.10 |
| PRM 6100 22092833045 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2022 | Paid | $6,553.95 |