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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 SIGNALS
PAYEE AUSTIN TRAFFIC SIGNAL
PAYMENT REQUEST Select a payment request.

Total:$221,646.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041820143 Construction, Street Lighting 04/19/2013 Paid $16,017.04
PRM 6100 12120706891 Construction, Street Lighting 12/10/2012 Paid $27,032.00
PRM 6100 12103003595 Construction, Street Lighting 10/31/2012 Paid $2,780.00
PRM 6100 12102403148 Construction, Street Lighting 10/26/2012 Paid $20,751.50
PRM 6100 12092635209 Construction, Street Lighting 09/27/2012 Paid $25,899.00
PRM 6100 12090432711 Construction, Street Lighting 09/05/2012 Paid $13,911.20
PRM 6100 12061324237 Construction, Street Lighting 06/14/2012 Paid $4,760.00
PRM 6100 12052122047 Construction, Street Lighting 05/22/2012 Paid $470.00
PRM 6100 12051821926 Construction, Street Lighting 05/21/2012 Paid $3,000.00
PRM 6100 12041919077 Construction, Street Lighting 04/20/2012 Paid $21,619.46
PRM 6100 12041218302 Construction, Street Lighting 04/13/2012 Paid $3,758.00
PRM 6100 12022813781 Construction, Street Lighting 02/29/2012 Paid $33,177.82
PRM 6100 12022213156 Construction, Street Lighting 02/23/2012 Paid $7,694.82
PRM 6100 12021012231 Construction, Street Lighting 02/13/2012 Paid $8,498.00
PRM 6100 12020111273 Construction, Street Lighting 02/02/2012 Paid $8,572.00
PRM 6100 12012710897 Construction, Street Lighting 01/30/2012 Paid $19,485.50
PRM 6100 12011209561 Construction, Street Lighting 01/13/2012 Paid $4,220.00
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