Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS
FUND	GCP-CMTA MOBILITY
PROGRAM	CMTA 1/4 CENT - $21.8M PARENT
ACTIVITY	N LAMAR 183 TO PARMER IMPROVEMENTS
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 21030813509	Construction, Street Lighting	03/09/2021	Paid	$4,308.24
PRM 6100 20093035486	Construction, Street Lighting	10/05/2020	Paid	$18,295.50
PRM 6100 20100100080	Construction, Street Lighting	10/05/2020	Paid	$6,152.76
PRM 6100 20100100082	Construction, Street Lighting	10/05/2020	Paid	$49,211.24
PRM 6100 20092835090	Construction, Street Lighting	09/29/2020	Paid	$121,276.76
PRM 6100 20092434891	Construction, Street Lighting	09/28/2020	Paid	$40,301.50
PRM 6100 20091734189	Construction, Street Lighting	09/21/2020	Paid	$10,200.00
PRM 6100 20090433078	Construction, Street Lighting	09/08/2020	Paid	$17,618.00
PRM 6100 20080329898	Construction, Street Lighting	08/04/2020	Paid	$12,636.00
PRM 6100 20042921415	Construction, Street Lighting	04/30/2020	Paid	$39,378.00