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 | PARKER LANE AND BURLESON ROAD CROSSING |
| 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 21121607350 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/20/2021 | Paid | $81,110.56 |
| PRM 6100 21092032671 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/22/2021 | Paid | $60,600.15 |
| PRM 6100 21080328123 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/05/2021 | Paid | $13,287.95 |