Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | MOBILITY CAPACITY IMPROVEMENTS |
| ACTIVITY | JAIN LANE STREET REALIGNMENT |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022716502 | Site Work | 02/29/2024 | Paid | $16,960.92 |
| PRM 6100 24011611566 | Site Work | 01/18/2024 | Paid | $16,426.07 |
| PRM 6100 23110604161 | Site Work | 11/08/2023 | Paid | $36,871.11 |
| PRM 6100 23100300247 | Site Work | 10/05/2023 | Paid | $146,156.58 |
| PRM 6100 23090533785 | Site Work | 09/07/2023 | Paid | $75,869.30 |
| PRM 6100 23080330288 | Site Work | 08/07/2023 | Paid | $129,318.15 |
| PRM 6100 23071828531 | Site Work | 07/20/2023 | Paid | $70,229.94 |
| PRM 6100 23062225687 | Site Work | 06/26/2023 | Paid | $66,345.16 |
| PRM 6100 23051221930 | Site Work | 05/16/2023 | Paid | $195,497.90 |
| PRM 6100 23042820461 | Site Work | 05/02/2023 | Paid | $86,299.40 |
| PRM 6100 23040317802 | Site Work | 04/05/2023 | Paid | $193,101.28 |
| PRM 6100 23032216700 | Site Work | 03/24/2023 | Paid | $38,604.65 |
| PRM 6100 23011810168 | Site Work | 01/20/2023 | Paid | $12,616.95 |