Data Drill Down for January & 2022
Payment Request
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
| ACTIVITY | BUS STOP OPTIMIZATION | PAYMENT REQUEST | PRM 6100 22010408680 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 01/06/2022 | Paid | $15,105.00 |