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-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN CROSSINGS - STAND ALONE |
| 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 23022313821 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/27/2023 | Paid | $48,999.20 |
| PRM 6100 23022113440 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/23/2023 | Paid | $16,990.06 |
| PRM 6100 22091531863 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/19/2022 | Paid | $62,395.33 |
| PRM 6100 21072226951 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/26/2021 | Paid | $9,900.00 |