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 | SOUTH 1ST AT CAMPERDOWN ELM DRIVE |
| 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 18031915273 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/20/2018 | Paid | $9,512.00 |
| PRM 6100 18020111147 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/02/2018 | Paid | $29,509.00 |
| PRM 6100 18013010829 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/31/2018 | Paid | $7,500.00 |