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 NEAR POINT NORTH DR (OVERAGE) |
| 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 23030915333 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $9,248.55 |
| PRM 6100 22121907745 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2022 | Paid | $90,751.45 |