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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY AUSTIN/MANOR RAILS WITH TRAILS MATCH
PAYEE HERZOG TECHNOLOGIES, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14062527556 ENCLOSURES AND COMPONENTS, ELECTRICAL 06/26/2014 Paid $3,900.00