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 / OHLEN ROAD |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22042618999 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/28/2022 | Paid | $4,839.85 |
PRM 6100 22021112092 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/15/2022 | Paid | $91,957.26 |