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 W OLTORF ST NEAR DURWOOD 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 20042921415 | Construction, Street Lighting | 04/30/2020 | Paid | $23,234.00 |
| PRM 6100 19120606455 | Construction, Street Lighting | 12/10/2019 | Paid | $12,950.00 |
| PRM 6100 19120906538 | Construction, Street Lighting | 12/10/2019 | Paid | $22,030.00 |