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 | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23122109279 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/27/2023 | Paid | $19,000.00 |