Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | I-35 PARKING PROGRAM FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19041017475 | Construction, Street Lighting | 04/12/2019 | Paid | $9,355.26 |
| PRM 6100 18110903921 | Construction, Street Lighting | 11/14/2018 | Paid | $35,979.68 |
| PRM 6100 18090429936 | Construction, Street Lighting | 09/06/2018 | Paid | $76,587.67 |
| PRM 6100 18070324775 | Construction, Street Lighting | 07/06/2018 | Paid | $106,941.16 |
| PRM 6100 18050819915 | Construction, Street Lighting | 05/10/2018 | Paid | $120,453.43 |
| PRM 6100 18021512357 | Construction, Street Lighting | 02/20/2018 | Paid | $24,895.80 |