Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
| ACTIVITY | INTERSECTION AT N LAMAR AND MORROW ST. |
| 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 23032016293 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/22/2023 | Paid | $11,558.00 |
| PRM 6100 23012010553 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/24/2023 | Paid | $28,091.32 |
| PRM 6100 21091632305 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/20/2021 | Paid | $5,309.00 |
| PRM 6100 21082530084 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/27/2021 | Paid | $100,870.97 |