PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - ALLEN STREET 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 18100800767 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/10/2018 | Paid | $7,457.32 |
PRM 6100 18100300478 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/05/2018 | Paid | $136,506.01 |