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 | PARMER LANE FROM US290 TO BRAKER LANE |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14051222943 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/13/2014 | Paid | $2,069,789.93 |
| GAX 6000 09080623276 | 08/11/2009 | Paid | $20,205.67 | |
| GAX 6000 09063020268 | 07/01/2009 | Paid | $11,398.83 | |
| GAX 6000 09042314963 | 04/24/2009 | Paid | $212,673.13 | |
| GAX 6000 08102702097 | 10/29/2008 | Paid | $14,123.81 | |
| GAX 6000 08102702104 | 10/29/2008 | Paid | $21,300.00 |