PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TEJAS TRAIL WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19040216525 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/04/2019 | Paid | $6,663.82 |
PRM 6100 19040116280 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/03/2019 | Paid | $126,012.48 |