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 | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
| ACTIVITY | 2018 BOND SIDEWALK2018 BOND PROJECTS - PHASE 3 NORTH AUSTIN |
| 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 24021314905 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/15/2024 | Paid | $225,692.58 |
| PRM 6100 24010810737 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/10/2024 | Paid | $256,599.71 |
| PRM 6100 23032016284 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/22/2023 | Paid | $83,942.56 |