Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | PHB AT JOHNNY MORRIS RD NEAR POINT NORTH DR |
| 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 22121907745 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2022 | Paid | $34,734.09 |
| PRM 6100 22110804007 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/10/2022 | Paid | $40,265.71 |