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 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 |