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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-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIGNALS - $8M
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$27,401.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15032118397 Construction, Street Lighting 03/23/2015 Paid $1,207.50
PRM 6100 13101101097 Construction, Street Lighting 10/14/2013 Paid $4,380.64
PRM 6100 13092436168 Construction, Street Lighting 09/25/2013 Paid $7,221.80
PRM 6100 13092336037 Construction, Street Lighting 09/24/2013 Paid $1,141.43
PRM 6100 13091735417 Construction, Street Lighting 09/18/2013 Paid $7,708.60
PRM 6100 13080731672 Construction, Street Lighting 08/08/2013 Paid $3,085.98
PRM 6100 13072329873 Construction, Street Lighting 07/24/2013 Paid $2,656.01
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