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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANSPORTATION SAFETY INITIATIVES
ACTIVITY MISCELLANEOUS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$568,548.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19092433565 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/26/2019 Paid $90.00
PRM 6100 19010808115 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/09/2019 Paid $4,195.16
PRM 6100 18120305600 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/05/2018 Paid $150,000.00
PRM 6100 18100500679 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/09/2018 Paid $146,209.14
PRM 6100 18090429936 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/06/2018 Paid $168,013.78
PRM 6100 18080327570 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/07/2018 Paid $100,040.90
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