Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-MOBILITY P1/2010
PROGRAM	2010 P1 - $27.88M PARENT
ACTIVITY	MOBILITY ENHANCEMENTS
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 17031416038	Construction, Street Lighting	03/15/2017	Paid	$20,641.58
PRM 6100 17010409025	Construction, Street Lighting	01/05/2017	Paid	$19,858.21
PRM 6100 17010409026	Construction, Street Lighting	01/05/2017	Paid	$25,039.64
PRM 6100 16110203439	Construction, Street Lighting	11/03/2016	Paid	$7,514.52
PRM 6100 14072431177	Construction, Street Lighting	07/25/2014	Paid	$65,918.00
PRM 6100 14070928859	Construction, Street Lighting	07/10/2014	Paid	$4,687.50
PRM 6100 14061726562	Construction, Street Lighting	06/18/2014	Paid	$42,368.00
PRM 6100 14053024852	Construction, Street Lighting	06/02/2014	Paid	$51,725.42
PRM 6100 14041620291	Construction, Street Lighting	04/17/2014	Paid	$36,132.00
PRM 6100 14041620293	Construction, Street Lighting	04/17/2014	Paid	$14,210.00
PRM 6100 14041620320	Construction, Street Lighting	04/17/2014	Paid	$37,033.00