Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | INTERSECTION CAPACITY IMPRVS T |
| ACTIVITY | LATM - INTERSECTION IMPROVEMENTS |
| 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 16080332755 | Construction, Street Lighting | 08/04/2016 | Paid | $1,925.85 |
| PRM 6100 16020813666 | Construction, Street Lighting | 02/09/2016 | Paid | $3,132.90 |