Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | AUSTIN TO MANOR PHASE 2 - CAMPO GRANT MATCH |
| PAYEE | MAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042523978 | Concrete | 04/29/2024 | Outstanding | $42,500.00 |
| PRM 6100 24031518722 | Concrete | 03/19/2024 | Paid | $81,584.80 |
| PRM 6100 24012412523 | Concrete | 01/25/2024 | Paid | $78,517.22 |
| PRM 6100 23121408316 | Concrete | 12/18/2023 | Paid | $114,950.28 |
| PRM 6100 23111304586 | Concrete | 11/14/2023 | Paid | $35,625.00 |
| PRM 6100 23101701989 | Concrete | 10/19/2023 | Paid | $202,868.70 |
| PRM 6100 23092636485 | Concrete | 09/28/2023 | Paid | $206,150.00 |
| PRM 6100 23082832842 | Concrete | 08/29/2023 | Paid | $57,000.00 |