Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT |
| ACTIVITY | INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW ST |
| 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 21121507182 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2021 | Paid | $6,911.00 |
| PRM 6100 21092132767 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $3,325.00 |
| PRM 6100 21062223750 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/24/2021 | Paid | $6,596.00 |