Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING CIP |
| PROGRAM | INTER-LOCAL AGREE (ILA) PARENT |
| ACTIVITY | ILA - TRANSIT SPEED & RELIABILITY |
| 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 23040317806 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/05/2023 | Paid | $70,000.00 |