Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | RESOURCE ACCOUNT FLOOD EARLY WARNING SYSTEM DEVICES AND SO |
| 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 23050821368 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2023 | Paid | $13,755.03 |
| PRM 6100 22120106152 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2022 | Paid | $3,407.78 |
| PRM 6100 22110804007 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/10/2022 | Paid | $4,216.70 |