Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AARA (STIMULUS) SIGNALS PROJECTS |
| ACTIVITY | ON-SYSTEM SIGNAL COMMUNICATION |
| 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 13012311853 | Construction, Street Lighting | 01/24/2013 | Paid | $10,989.54 |
| PRM 6100 13010709672 | Construction, Street Lighting | 01/08/2013 | Paid | $9,795.02 |