Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | RUTHERFORD RANCH ROAD |
| 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 18121806875 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/20/2018 | Paid | $13,545.50 |
| PRM 6100 18120305625 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/05/2018 | Paid | $8,428.24 |
| PRM 6100 18102902880 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/31/2018 | Paid | $160,136.66 |