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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 DAVIS LN AND COPANO DR TRAFFIC SIGNAL
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$248,495.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19120906563 Construction, Street Lighting 12/10/2019 Paid $4,245.00
PRM 6100 19102302532 Construction, Street Lighting 10/24/2019 Paid $24,098.28
PRM 6100 19062725193 Construction, Street Lighting 06/28/2019 Paid $29,742.00
PRM 6100 19051721370 Construction, Street Lighting 05/21/2019 Paid $47,026.00
PRM 6100 19040416875 Construction, Street Lighting 04/05/2019 Paid $55,799.08
PRM 6100 19020410339 Construction, Street Lighting 02/05/2019 Paid $41,446.50
PRM 6100 18123107497 Construction, Street Lighting 01/02/2019 Paid $46,138.52
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