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 | LAB - B.R. REYNOLDS AND SANDRA MURAIDA - IMPROVEMENTS |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12062625501 | Construction, Street Lighting | 06/27/2012 | Paid | $5,416.00 |
| PRM 6100 12021012231 | Construction, Street Lighting | 02/13/2012 | Paid | $3,440.00 |