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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.

Total:$60,807.15

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
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