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 | 2018 BOND CAMERON AT FERGUSON INTERSECTION SAFETY IMPROVEMEN |
| 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 22082329604 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/25/2022 | Paid | $2,577.53 |
| PRM 6100 22071225813 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/14/2022 | Paid | $106,437.55 |