Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM	MISCELLANEOUS
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 17062926404	Construction, Street Lighting	06/30/2017	Paid	$1,893.95
PRM 6100 17062926409	Construction, Street Lighting	06/30/2017	Paid	$8,400.34
PRM 6100 17060724315	Construction, Street Lighting	06/08/2017	Paid	$20,290.85
PRM 6100 17042720545	Construction, Street Lighting	04/28/2017	Paid	$37,219.79
PRM 6100 17042620413	Construction, Street Lighting	04/27/2017	Paid	$20,948.13
PRM 6100 17031416036	Construction, Street Lighting	03/15/2017	Paid	$21,881.44
PRM 6100 17031416043	Construction, Street Lighting	03/15/2017	Paid	$16,250.44
PRM 6100 17031416044	Construction, Street Lighting	03/15/2017	Paid	$5,516.22
PRM 6100 17011109741	Construction, Street Lighting	01/12/2017	Paid	$7,657.75
PRM 6100 17010409022	Construction, Street Lighting	01/05/2017	Paid	$1,448.66
PRM 6100 17010409023	Construction, Street Lighting	01/05/2017	Paid	$9,389.52
PRM 6100 16110203439	Construction, Street Lighting	11/03/2016	Paid	$27,508.62
PRM 6100 16102001923	Construction, Street Lighting	10/21/2016	Paid	$25,770.50
PRM 6100 16101300954	Construction, Street Lighting	10/14/2016	Paid	$45,282.94
PRM 6100 16091937976	Construction, Street Lighting	09/20/2016	Paid	$68,448.58
PRM 6100 16091937978	Construction, Street Lighting	09/20/2016	Paid	$36.23
PRM 6100 16080432944	Construction, Street Lighting	08/05/2016	Paid	$21,882.39
PRM 6100 16080232487	Construction, Street Lighting	08/03/2016	Paid	$28,980.64