Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | SIDEWALK-IN-LIEU |
| ACTIVITY | CENTRAL EAST 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 23010609122 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/10/2023 | Paid | $2,699.99 |
| PRM 6100 22052521564 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/27/2022 | Paid | $51,299.74 |