PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANSPORTATION INITIATIVES |
ACTIVITY | GEORGIAN ACRES COMMUNITY MOBILITY HUB |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22111504623 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/17/2022 | Paid | $31,793.39 |
PRM 6100 22071225813 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/14/2022 | Paid | $51,302.13 |