Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL TEXAS MOBILITY CONSTRUCTORS LLC |
| 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 2200 16122208053 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/27/2016 | Paid | $450,000.00 |
| GAX 2200 12012607330 | 01/31/2012 | Paid | $29,041.00 |