Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRAFFIC SIGNALS PGM |
| ACTIVITY | ON-SYSTEM SIGNAL CONSTRUCTION |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12100300483 | Construction, Street Lighting | 10/04/2012 | Paid | $14,750.30 |
| PRM 6100 12082331489 | Construction, Street Lighting | 08/24/2012 | Paid | $18,923.75 |