Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | BIKE BLVD RIO GRANDE/NUECES 3RD TO MLK |
| 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 12090633068 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/07/2012 | Paid | $21,415.35 |
| PRM 6100 12032016134 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/21/2012 | Paid | $63,584.65 |