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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
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 24040321138 Construction, Street (Major and Residential)(Incl Reconstruc 04/04/2024 Paid $2,822.78
PRM 6100 24032820496 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2024 Paid $7,177.22