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 | SPICEWOOD AT TEXAS PLUME |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17111303900 | Traffic Signal Installation | 11/14/2017 | Paid | $5,476.80 |
PRM 6100 17092935539 | Traffic Signal Installation | 10/02/2017 | Paid | $14,892.25 |