Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
| ACTIVITY | SPEED MANAGEMENT PARENT |
| 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 23022313821 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/27/2023 | Paid | $999.97 |
| PRM 6100 22122908636 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/03/2023 | Paid | $7,810.00 |
| PRM 6100 22111504611 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/17/2022 | Paid | $18,999.37 |