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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY COPPERFIELD ELEMENTARY CONNECTOR - URBAN TRAILS
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22100300092 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2022 Paid $2,868.50