Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| 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 18080627671 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2018 | Paid | $469.01 |
| PRM 6100 17061525062 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2017 | Paid | $4,266.22 |
| PRM 6100 16100400295 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2016 | Paid | $14,063.04 |
| PRM 6100 16070830336 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/11/2016 | Paid | $67,546.29 |