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 6 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 22012710812 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/31/2022 | Paid | $5,107.01 |
| PRM 6100 19041718201 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2019 | Paid | $6,000.00 |
| PRM 6100 18123107497 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/02/2019 | Paid | $26,695.00 |