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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 SHOAL CREEK BOULEVARD PEDESTRIAN CROSSINGS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$82,289.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21092833458 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/30/2021 Paid $1,249.87
PRM 6100 21031714698 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2021 Paid $2,508.91
PRM 6100 20092134490 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/23/2020 Paid $2,409.98
PRM 6100 20081130734 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/13/2020 Paid $6,010.69
PRM 6100 20071027503 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2020 Paid $9,926.33
PRM 6100 20061725703 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/23/2020 Paid $2,891.70
PRM 6100 20060824874 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/10/2020 Paid $57,292.00
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