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 CONST CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13091735417 | Construction, Street Lighting | 09/18/2013 | Paid | $1,533.90 |
| PRM 6100 13082232958 | Construction, Street Lighting | 08/23/2013 | Paid | $3,098.30 |