Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 5 SAFE ROUTES PROJECTS |
| 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 19062024502 | Construction, Street Lighting | 06/25/2019 | Paid | $14,000.00 |
| PRM 6100 18112004606 | Construction, Street Lighting | 11/21/2018 | Paid | $70,073.00 |