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 | WEST GATE AT DAVIS LANE |
| 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 19062024502 | Construction, Street Lighting | 06/25/2019 | Paid | $2,000.00 |
| PRM 6100 19042218671 | Construction, Street Lighting | 04/23/2019 | Paid | $28,792.00 |
| PRM 6100 19042218681 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/23/2019 | Paid | $6,531.00 |
| PRM 6100 18101501491 | Construction, Street Lighting | 10/16/2018 | Paid | $640.00 |
| PRM 6100 18052221089 | Construction, Street Lighting | 05/23/2018 | Paid | $9,864.86 |
| PRM 6100 18051420368 | Construction, Street Lighting | 05/15/2018 | Paid | $91,586.00 |