PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | OAKMONT BLVD WL IMRPVOEMENTS - CRS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19020711102 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/11/2019 | Paid | $7,434.20 |
PRM 6100 19012209172 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/24/2019 | Paid | $48,821.37 |
PRM 6100 18121806862 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/20/2018 | Paid | $79,235.70 |