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 | ARBORSIDE SIGNAL PIONEER HILL TIA 2018-0126 |
| 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 24022816690 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/29/2024 | Paid | $7,623.94 |
| PRM 6100 23122909811 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/02/2024 | Paid | $128,262.00 |