Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY |
| 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 20021313628 | Construction, Water System, Main and Service Line | 02/18/2020 | Paid | $206,167.22 |
| PRM 6100 17100500406 | Construction, Water System, Main and Service Line | 10/06/2017 | Paid | $1,009,999.64 |
| PRM 6100 16090136114 | Construction, Water System, Main and Service Line | 09/02/2016 | Paid | $6,717,548.97 |