Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | UTILITY PARTICIPATION |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22052021183 | Construction, Pipeline | 05/23/2022 | Paid | $18,250.00 |
| PRM 6100 20050121744 | Construction, Pipeline | 05/06/2020 | Paid | $346,750.00 |