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Data Drill Down for All Months & All Years

PAYMENT REQUEST
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 TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14121707942 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/18/2014 Paid $240,161.50
PRM 2400 14042521135 Construction, Highway and Road 04/28/2014 Paid $300,000.00
PRM 2400 14041520074 Construction, Highway and Road 04/16/2014 Paid $505,917.00