Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | BICYCLE PROJECTS |
| PAYEE | ACP INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 20122207340 | Transportation of Goods (Freight) | 12/23/2020 | Paid | $408.49 |
| PRM 2400 20120305512 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 12/07/2020 | Paid | $616.92 |
| PRM 2400 20120305512 | SHIELDS, EXPANSION, LAG SCREW | 12/07/2020 | Paid | $616.92 |
| PRM 2400 20110503332 | Transportation of Goods (Freight) | 11/09/2020 | Paid | $302.16 |
| PRM 2400 20110503332 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 11/09/2020 | Paid | $353.08 |
| PRM 2400 20110503332 | SHIELDS, EXPANSION, LAG SCREW | 11/09/2020 | Paid | $353.08 |