PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11092635413 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $200.00 |
PRM 6100 11092635414 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $1,836.44 |
PRM 6100 10042622077 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/27/2010 | Paid | $3,800.00 |
PRM 6100 10042622080 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/27/2010 | Paid | $34,892.31 |