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 | D6 SRTS PROGRAM FUNDING |
| 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 | $13,769.99 |
| PRM 6100 21121507182 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2021 | Paid | $8,380.00 |
| PRM 6100 21092032555 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $9,458.50 |