PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - MARATHON BLVD - 42ND TO 45TH - WATER LINE REPL |
ACTIVITY | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18070324773 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/06/2018 | Paid | $11,435.65 |
PRM 6100 18021512357 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/20/2018 | Paid | $211,589.77 |