Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN CONSTRUCTORS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS CIP |
| PROGRAM | SIDEWALK-IN-LIEU |
| ACTIVITY | UNIVERSITY HILLS/WINDSOR PARK | PAYMENT REQUEST | PRM 6100 24042423867 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23121103968 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/26/2024 | Paid | $5,258.95 |