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 | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | PHB AT STASSNEY LN AND TALLOW TREE 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 21092032577 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $11,380.00 |
| PRM 6100 21042618338 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/27/2021 | Paid | $34,372.00 |