Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 10071230068 | Traffic Control Equipment and Accessories Rental o | 07/13/2010 | Paid | $18,858.00 |
| PRM 6200 10052825544 | Traffic Control Equipment and Accessories Rental o | 06/01/2010 | Paid | $1,014.75 |
| PRM 6200 10050623252 | Traffic Control Equipment and Accessories Rental o | 05/07/2010 | Paid | $36,590.25 |
| PRM 6200 10020413264 | Traffic Control Equipment and Accessories Rental o | 02/05/2010 | Paid | $28.00 |
| PRM 6200 10012812380 | Traffic Control Equipment and Accessories Rental o | 01/29/2010 | Paid | $28.00 |
| PRM 6200 10012712188 | Traffic Control Equipment and Accessories Rental o | 01/28/2010 | Paid | $4,165.65 |
| PRM 6300 09112406067 | Traffic Control Equipment and Accessories Rental o | 11/25/2009 | Paid | $122.50 |