Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSPORTATION P1/2006
PROGRAM	2006 P1 - $103.1M PARENT
ACTIVITY	SIGNALS - $8M
PAYEE	AUSTIN TRAFFIC SIGNAL
PAYMENT REQUEST	Select a payment request.

Total:$537,977.30

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13051022530	Construction, Street Lighting	05/13/2013	Paid	$30,753.00
PRM 6100 13050622000	Construction, Street Lighting	05/07/2013	Paid	$9,904.82
PRM 6100 13041820143	Construction, Street Lighting	04/19/2013	Paid	$520.00
PRM 6100 13040819131	Construction, Street Lighting	04/09/2013	Paid	$17,662.38
PRM 6100 13022715233	Construction, Street Lighting	02/28/2013	Paid	$103,080.64
PRM 6100 12120706889	Construction, Street Lighting	12/10/2012	Paid	$6,383.25
PRM 6100 12120706891	Construction, Street Lighting	12/10/2012	Paid	$14,792.00
PRM 6100 12102603360	Construction, Street Lighting	10/29/2012	Paid	$1,246.60
PRM 6100 12102403132	Construction, Street Lighting	10/26/2012	Paid	$4,123.40
PRM 6100 12102202633	Construction, Street Lighting	10/23/2012	Paid	$4,295.00
PRM 6100 12092635209	Construction, Street Lighting	09/27/2012	Paid	$6,662.22
PRM 6100 12091033320	Construction, Street Lighting	09/11/2012	Paid	$42,681.47
PRM 6100 12090432711	Construction, Street Lighting	09/05/2012	Paid	$47,611.84
PRM 6100 12061324237	Construction, Street Lighting	06/14/2012	Paid	$57,711.76
PRM 6100 12051821926	Construction, Street Lighting	05/21/2012	Paid	$29,867.80
PRM 6100 12051821930	Construction, Street Lighting	05/21/2012	Paid	$20,318.28
PRM 6100 12041919077	Construction, Street Lighting	04/20/2012	Paid	$35,670.62
PRM 6100 12022813781	Construction, Street Lighting	02/29/2012	Paid	$21,007.00
PRM 6100 12021012231	Construction, Street Lighting	02/13/2012	Paid	$10,772.60
PRM 6100 12013010981	Construction, Street Lighting	01/31/2012	Paid	$8,225.00
PRM 6100 12012710897	Construction, Street Lighting	01/30/2012	Paid	$23,022.62
PRM 6100 12011209561	Construction, Street Lighting	01/13/2012	Paid	$41,665.00