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 SRTS PARENT |
| ACTIVITY | 2020 BOND DISTRICT 4 |
| 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 23100300255 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2023 | Paid | $3,333.20 |
| PRM 6100 23091535247 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2023 | Paid | $14,147.44 |