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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$48,200.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19102903067 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/31/2019 Paid $3,395.94
PRM 6100 19090431556 Construction, Curb and Gutter (Maintenance, Repair, Removal) 09/06/2019 Paid $29,288.17
PRM 6100 19082730931 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/30/2019 Paid $15,516.19
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