Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 17101000765 | CONSTRUCTION SERVICES, GENERAL | 10/12/2017 | Paid | $7,402.95 |
| PRM 6100 17060924568 | CONSTRUCTION SERVICES, GENERAL | 06/13/2017 | Paid | $57,396.15 |
| PRM 6100 17051221952 | CONSTRUCTION SERVICES, GENERAL | 05/16/2017 | Paid | $326,936.22 |
| PRM 6100 17022214049 | CONSTRUCTION SERVICES, GENERAL | 02/24/2017 | Paid | $192,548.02 |
| PRM 6100 16112205061 | CONSTRUCTION SERVICES, GENERAL | 11/28/2016 | Paid | $62,806.01 |