Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 13052924263 | Construction, Street Lighting | 05/30/2013 | Paid | $1,400.00 |
| PRM 6100 13051022530 | Construction, Street Lighting | 05/13/2013 | Paid | $30,753.00 |
| PRM 6100 13050622000 | Construction, Street Lighting | 05/07/2013 | Paid | $9,904.82 |
| PRM 6100 13041820143 | Construction, Street Lighting | 04/19/2013 | Paid | $17,751.04 |
| PRM 6100 13041119478 | Construction, Street Lighting | 04/12/2013 | Paid | $4,472.00 |
| PRM 6100 13040819131 | Construction, Street Lighting | 04/09/2013 | Paid | $23,823.20 |
| PRM 6100 13040218579 | Construction, Street Lighting | 04/03/2013 | Paid | $2,760.00 |
| PRM 6100 13030616023 | Construction, Street Lighting | 03/07/2013 | Paid | $2,446.00 |
| PRM 6100 13022715233 | Construction, Street Lighting | 02/28/2013 | Paid | $112,561.14 |
| PRM 6100 13012311853 | Construction, Street Lighting | 01/24/2013 | Paid | $15,477.95 |
| PRM 6100 13010809933 | Construction, Street Lighting | 01/09/2013 | Paid | $59,847.06 |
| PRM 6100 13010709672 | Construction, Street Lighting | 01/08/2013 | Paid | $24,891.99 |
| PRM 6100 12120706887 | Construction, Street Lighting | 12/10/2012 | Paid | $10,839.00 |
| PRM 6100 12120706889 | Construction, Street Lighting | 12/10/2012 | Paid | $6,383.25 |
| PRM 6100 12120706891 | Construction, Street Lighting | 12/10/2012 | Paid | $41,824.00 |
| PRM 6100 12103003595 | Construction, Street Lighting | 10/31/2012 | Paid | $2,780.00 |
| PRM 6100 12102603360 | Construction, Street Lighting | 10/29/2012 | Paid | $1,246.60 |
| PRM 6100 12102403132 | Construction, Street Lighting | 10/26/2012 | Paid | $16,954.22 |
| PRM 6100 12102403148 | Construction, Street Lighting | 10/26/2012 | Paid | $20,751.50 |
| PRM 6100 12102403152 | Construction, Street Lighting | 10/26/2012 | Paid | $750.00 |
| PRM 6100 12102202633 | Construction, Street Lighting | 10/23/2012 | Paid | $4,295.00 |
| PRM 6100 12100300481 | Construction, Street Lighting | 10/04/2012 | Paid | $11,668.45 |
| PRM 6100 12100300483 | Construction, Street Lighting | 10/04/2012 | Paid | $14,750.30 |
| PRM 6100 12092635209 | Construction, Street Lighting | 09/27/2012 | Paid | $33,768.22 |
| PRM 6100 12091033320 | Construction, Street Lighting | 09/11/2012 | Paid | $50,393.47 |
| PRM 6100 12090432711 | Construction, Street Lighting | 09/05/2012 | Paid | $69,899.86 |
| PRM 6100 12082731811 | Construction, Street Lighting | 08/28/2012 | Paid | $53,827.95 |
| PRM 6100 12082331489 | Construction, Street Lighting | 08/24/2012 | Paid | $44,907.45 |
| PRM 6100 12062825981 | Construction, Street Lighting | 06/29/2012 | Paid | $30,868.35 |
| PRM 6100 12062625501 | Construction, Street Lighting | 06/27/2012 | Paid | $5,416.00 |
| PRM 6100 12061324237 | Construction, Street Lighting | 06/14/2012 | Paid | $72,017.24 |
| PRM 6100 12052122047 | Construction, Street Lighting | 05/22/2012 | Paid | $470.00 |
| PRM 6100 12051821926 | Construction, Street Lighting | 05/21/2012 | Paid | $32,867.80 |
| PRM 6100 12051821930 | Construction, Street Lighting | 05/21/2012 | Paid | $24,286.06 |
| PRM 6100 12042419515 | Construction, Street Lighting | 04/25/2012 | Paid | $2,238.62 |
| PRM 6100 12041919077 | Construction, Street Lighting | 04/20/2012 | Paid | $59,748.08 |
| PRM 6100 12041718711 | Construction, Street Lighting | 04/18/2012 | Paid | $41,070.40 |
| PRM 6100 12041218302 | Construction, Street Lighting | 04/13/2012 | Paid | $19,797.82 |
| PRM 6100 12022813781 | Construction, Street Lighting | 02/29/2012 | Paid | $71,753.90 |
| PRM 6100 12022213156 | Construction, Street Lighting | 02/23/2012 | Paid | $7,694.82 |
| PRM 6100 12021012231 | Construction, Street Lighting | 02/13/2012 | Paid | $28,618.60 |
| PRM 6100 12020111273 | Construction, Street Lighting | 02/02/2012 | Paid | $8,572.00 |
| PRM 6100 12013010981 | Construction, Street Lighting | 01/31/2012 | Paid | $8,225.00 |
| PRM 6100 12012710897 | Construction, Street Lighting | 01/30/2012 | Paid | $42,508.12 |
| PRM 6100 12011209561 | Construction, Street Lighting | 01/13/2012 | Paid | $45,885.00 |
| PRM 6100 11080129791 | Construction, Street Lighting | 08/02/2011 | Paid | $950.00 |
| PRM 6100 11080129791 | Traffic Sign Installation | 08/02/2011 | Paid | $7,926.20 |
| PRM 6100 11071127813 | Construction, Street Lighting | 07/12/2011 | Paid | $5,130.00 |
| PRM 6100 11032217268 | Construction, Street Lighting | 03/23/2011 | Paid | $1,094.40 |
| PRM 6100 11031716879 | Construction, Street Lighting | 03/18/2011 | Paid | $1,322.40 |
| PRM 6100 11012011124 | Construction, Street Lighting | 01/21/2011 | Paid | $9,201.70 |
| PRM 6100 11011810743 | Construction, Street Lighting | 01/19/2011 | Paid | $23,720.55 |
| PRM 6100 11011410599 | Construction, Street Lighting | 01/18/2011 | Paid | $21,168.85 |
| PRM 6100 11011110218 | Traffic Sign Installation | 01/12/2011 | Paid | $3,569.15 |
| PRM 6100 11010309222 | Construction, Street Lighting | 01/04/2011 | Paid | $7,271.30 |
| PRM 6100 10123009003 | Construction, Street Lighting | 01/03/2011 | Paid | $99,309.20 |
| PRM 6100 10121307694 | Traffic Sign Installation | 12/14/2010 | Paid | $90,719.30 |
| PRM 6100 10112205777 | Traffic Sign Installation | 11/23/2010 | Paid | $56,309.35 |
| PRM 6100 10101501906 | Construction, Street Lighting | 10/18/2010 | Paid | $44,138.43 |
| PRM 6100 10091737711 | Construction, Street Lighting | 09/20/2010 | Paid | $85,276.33 |
| PRM 6100 10083135594 | Construction, Street Lighting | 09/01/2010 | Paid | $27,455.00 |