Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | ATD TRANSPORTATION CIP |
| PROGRAM | TRAFFIC IMPACT ANALYSIS (TIA) MITIGATION FEE IN-LIEU |
| ACTIVITY | TRAFFIC IMPACT ANALYSIS MITIGATION FEE IN-LIEU |
| 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 24013113401 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2024 | Paid | $23,432.50 |
| PRM 6100 22080828264 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2022 | Paid | $6,050.00 |
| PRM 6100 22051220532 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/16/2022 | Paid | $37,477.00 |