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 - LOCAL TRANSIT |
| ACTIVITY | TRANSIT ENHANCEMENT 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 24031818918 | CONSTRUCTION SERVICES, GENERAL | 03/20/2024 | Paid | $19,000.00 |
| PRM 6100 22082229471 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2022 | Paid | $18,721.29 |
| PRM 6100 22070825494 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/12/2022 | Paid | $19,500.00 |
| PRM 6100 22062324059 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/27/2022 | Paid | $30,061.71 |