PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
ACTIVITY | PAYTON GIN PEDESTRIAN CROSSINGS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23050120716 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/03/2023 | Paid | $4,992.25 |
PRM 6100 21120606247 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/08/2021 | Paid | $94,852.81 |