Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SIDEWALK PARENT |
| ACTIVITY | 2020 BOND SIDEWALKS - NEW |
| 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 24032620014 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2024 | Paid | $4,755.97 |
| PRM 6100 23091835381 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2023 | Paid | $3,477.77 |
| PRM 6100 23072629386 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $13,218.05 |
| PRM 6100 23030915331 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $23,630.70 |
| PRM 6100 22122808485 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/29/2022 | Paid | $16,011.97 |