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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 SIDEWALK PROJECTS - PHASE 3 NORTH AUSTIN
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24042523961 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/29/2024 Paid $300,762.83
PRM 6100 24040521600 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/09/2024 Paid $170,916.92