Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | CONGRESS AND RED RIVER ALLEY RECONSTRUCTION |
| 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 12110904721 | Construction, Highway and Road | 11/13/2012 | Paid | $5,000.00 |
| PRM 6100 12081030194 | Construction, Highway and Road | 08/13/2012 | Paid | $23,200.56 |
| PRM 6100 12050820913 | Construction, Highway and Road | 05/09/2012 | Paid | $18,215.55 |
| PRM 6100 12040217324 | Construction, Highway and Road | 04/03/2012 | Paid | $273.24 |
| PRM 6100 12030514429 | Construction, Highway and Road | 03/06/2012 | Paid | $887.22 |
| PRM 6100 12020611626 | Construction, Highway and Road | 02/07/2012 | Paid | $2,396.68 |