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	SIGNALS
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 16030817155	Construction, Street Lighting	03/09/2016	Paid	$16,058.29
PRM 6100 14062727799	Construction, Street Lighting	06/30/2014	Paid	$9,615.00
PRM 6100 14061726563	Construction, Street Lighting	06/18/2014	Paid	$4,800.00
PRM 6100 14050121721	Construction, Street Lighting	05/02/2014	Paid	$42,619.00
PRM 6100 14042120636	Construction, Street Lighting	04/22/2014	Paid	$1,202.00
PRM 6100 14032417465	Construction, Street Lighting	03/25/2014	Paid	$1,971.32
PRM 6100 14030515274	Construction, Street Lighting	03/06/2014	Paid	$18,977.18
PRM 6100 13092336037	Construction, Street Lighting	09/24/2013	Paid	$9,337.36
PRM 6100 13091735417	Construction, Street Lighting	09/18/2013	Paid	$8,665.23
PRM 6100 13080831845	Construction, Street Lighting	08/09/2013	Paid	$13,857.03
PRM 6100 13080831847	Construction, Street Lighting	08/09/2013	Paid	$10,790.17
PRM 6100 13072329869	Construction, Street Lighting	07/24/2013	Paid	$7,694.17