Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | EXPOSITION BLVD BIKE LANES FROM LAKE AUSTIN BLVD TO 35TH |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09031121192 | CONTACTORS, SIGNAL | 03/12/2009 | Paid | $905.82 |
| PRM 6200 09031020997 | CONTACTORS, SIGNAL | 03/11/2009 | Paid | $7,431.80 |