Data Drill Down for All Months & All Years
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 BICYCLE COMMUTING PROJECT |
| PAYEE | PRISM DEVELOPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14090836087 | Building Construction, Commercial and Institutional | 09/09/2014 | Paid | $23,782.53 |
| PRM 6100 14070928850 | Building Construction, Commercial and Institutional | 07/10/2014 | Paid | $58,971.86 |
| PRM 6100 14011310680 | Building Construction, Commercial and Institutional | 01/15/2014 | Paid | $43,320.00 |
| PRM 6100 13120206481 | Building Construction, Commercial and Institutional | 12/03/2013 | Paid | $2,505.00 |