Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| 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 22080127737 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/03/2022 | Paid | $85,468.01 |
| PRM 6100 14092438016 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/25/2014 | Paid | $17,082.33 |
| PRM 6100 14090235490 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/03/2014 | Paid | $244.50 |