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 | LOOP 360 AND LOOP 1 ITS-GRANT |
| ACTIVITY | MISCELLANEOUS |
| 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 13040819131 | Construction, Street Lighting | 04/09/2013 | Paid | $6,160.82 |
| PRM 6100 13022715233 | Construction, Street Lighting | 02/28/2013 | Paid | $4,510.50 |
| PRM 6100 12120706887 | Construction, Street Lighting | 12/10/2012 | Paid | $8,137.00 |