Data Drill Down for September & 2022

Payment Request
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS
PAYMENT REQUEST PRM 6100 22092833042
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21072710475 n/a Traffic Signal Installation 111 09/30/2022 Paid $100,882.05