Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | INTERSECTION PROJECTS |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09120707198 | Construction, Highway and Road | 12/08/2009 | Paid | $86,431.04 |
| PRM 6100 09070635302 | Construction, Highway and Road | 07/07/2009 | Paid | $40,505.36 |
| PRM 6100 09060131433 | Construction, Highway and Road | 06/02/2009 | Paid | $173,891.91 |