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 | HOWARD LN/HARRIS BRANCH-SH130 |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14063027955 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/01/2014 | Paid | $39,437.25 |
| PRM 6100 13100300291 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2013 | Paid | $11,046,312.93 |
| PRM 6100 12112906261 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/30/2012 | Paid | $7,691.00 |
| GAX 6000 12040311300 | 04/04/2012 | Paid | $321,707.82 |