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 | STREET IMPROVEMENTS |
| ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15062328789 | Construction, Street Lighting | 06/24/2015 | Paid | $10,322.31 |
| PRM 6100 15052625922 | Construction, Street Lighting | 05/27/2015 | Paid | $5,625.85 |
| PRM 6100 15032118397 | Construction, Street Lighting | 03/23/2015 | Paid | $7,168.67 |