Data Drill Down for January & 2022
Payment Request
| PAYEE | EAR TELECOMMUNICATIONS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SLAUGHTER LANE CORRIDOR | PAYMENT REQUEST | PRM 6100 22011809716 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20061009999 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/20/2022 | Paid | $14,929.05 |