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 | ARROYO SECO WL IMRPVOEMENTS - CRS |
| 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 19031915194 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/21/2019 | Paid | $3,101.77 |
| PRM 6100 19022512849 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/27/2019 | Paid | $58,933.56 |