PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - PRADO/GARWOOD WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18100100061 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/03/2018 | Paid | $6,649.28 |
PRM 6100 18053121945 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/04/2018 | Paid | $126,336.37 |