Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| 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 12091033320 | Construction, Street Lighting | 09/11/2012 | Paid | $2,650.00 |
| PRM 6100 12062625501 | Construction, Street Lighting | 06/27/2012 | Paid | $2,090.00 |
| PRM 6100 12022813781 | Construction, Street Lighting | 02/29/2012 | Paid | $490.00 |
| PRM 6100 12021012231 | Construction, Street Lighting | 02/13/2012 | Paid | $4,690.00 |