Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| 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 15110303782 | Construction, Street Lighting | 11/04/2015 | Paid | $687.10 |
| PRM 6100 15032118397 | Construction, Street Lighting | 03/23/2015 | Paid | $969.54 |
| PRM 6100 14070928848 | Construction, Street Lighting | 07/10/2014 | Paid | $1,560.00 |
| PRM 6100 14061926839 | Construction, Street Lighting | 06/20/2014 | Paid | $1,040.00 |