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 | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
| ACTIVITY | BUS STOP OPTIMIZATION |
| 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 21110303336 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/05/2021 | Paid | $10,193.00 |
| PRM 6100 21102802801 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/01/2021 | Paid | $77,023.96 |
| PRM 6100 21091632305 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/20/2021 | Paid | $1,249.97 |
| PRM 6100 21082530084 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/27/2021 | Paid | $23,749.55 |