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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 S PLEASANT VALLEY RD AND FRANKLIN PARK DR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21080528355 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2021 Paid $12,410.00
PRM 6100 21062424233 Construction, Street (Major and Residential)(Incl Reconstruc 06/28/2021 Paid $4,080.00
PRM 6100 21042618338 Construction, Street (Major and Residential)(Incl Reconstruc 04/27/2021 Paid $10,376.00