Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-PUBLIC WORKS-GRANTS
PROGRAM	AARA (STIMULUS) SIGNALS PROJECTS
ACTIVITY	NORTH 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 12100300481	Construction, Street Lighting	10/04/2012	Paid	$11,668.45
PRM 6100 12091033320	Construction, Street Lighting	09/11/2012	Paid	$5,244.00
PRM 6100 12082731811	Construction, Street Lighting	08/28/2012	Paid	$53,827.95
PRM 6100 12062825981	Construction, Street Lighting	06/29/2012	Paid	$30,868.35
PRM 6100 11080129791	Construction, Street Lighting	08/02/2011	Paid	$950.00
PRM 6100 11031716879	Construction, Street Lighting	03/18/2011	Paid	$1,322.40
PRM 6100 11012011124	Construction, Street Lighting	01/21/2011	Paid	$4,748.10
PRM 6100 11011410599	Construction, Street Lighting	01/18/2011	Paid	$21,168.85
PRM 6100 11010309222	Construction, Street Lighting	01/04/2011	Paid	$7,271.30
PRM 6100 10101501906	Construction, Street Lighting	10/18/2010	Paid	$44,138.43
PRM 6100 10091737711	Construction, Street Lighting	09/20/2010	Paid	$50,813.18
PRM 6100 10083135594	Construction, Street Lighting	09/01/2010	Paid	$1,330.00