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 | AUSTIN BICYCLE COMMUTING PROJECT |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14090836087 | Building Construction, Commercial and Institutional | 09/09/2014 | Paid | $23,782.53 |
PRM 6100 14070928850 | Building Construction, Commercial and Institutional | 07/10/2014 | Paid | $58,971.86 |
PRM 6100 14011310680 | Building Construction, Commercial and Institutional | 01/15/2014 | Paid | $43,320.00 |
PRM 6100 13120206481 | Building Construction, Commercial and Institutional | 12/03/2013 | Paid | $2,505.00 |