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 | PERIWINKLE PATH WATERLINE REPLACEMENT - RENEW AUSTIN |
| 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 19042919318 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/01/2019 | Paid | $3,399.48 |
| PRM 6100 19042318759 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/25/2019 | Paid | $64,167.01 |