PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT |
ACTIVITY | SHARED USE PATH ON N HILLS DR |
PAYEE | AUSTIN CONSTRUCTORS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23122009096 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/22/2023 | Paid | $84,067.26 |
PRM 6100 23092636481 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/28/2023 | Paid | $212,291.74 |