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 | EAST RIVERSIDE TIA MITIGATION 2020-0140C |
| 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 23070627169 | CONSTRUCTION SERVICES, GENERAL | 07/10/2023 | Paid | $9,900.00 |
| PRM 6100 23060524040 | CONSTRUCTION SERVICES, GENERAL | 06/07/2023 | Paid | $12,150.00 |
| PRM 6100 23041118735 | CONSTRUCTION SERVICES, GENERAL | 04/13/2023 | Paid | $41,777.50 |