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 | RA - CHERICO/SELLERS WATER LINE REPLACEMENTS |
| ACTIVITY | MISCELLANEOUS |
| 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 19012209172 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/24/2019 | Paid | $5,345.79 |
| PRM 6100 18121806862 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/20/2018 | Paid | $100,180.57 |