PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | 10TH AND COLORADO SAFETY IMPROVEMENTS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24031919063 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 03/21/2024 | Paid | $39,419.26 |