Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | MOBILITY ENHANCEMENTS |
| 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 22062324173 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/27/2022 | Paid | $9,789.12 |
| PRM 6100 21122107684 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/28/2021 | Paid | $71,011.11 |
| PRM 6100 18101601767 | Paving/Resurfacing, Street (Major and Residential) | 10/17/2018 | Paid | $8,645.52 |