Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-BUILD AUSTIN (CAP METRO) |
| PROGRAM | BUILD GREATER AUSTIN SIDEWALK PROGRAM |
| ACTIVITY | BGA CITY WIDE SIDEWALKS CONSTRUCTION |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24040521602 | CONSTRUCTION SERVICES, HEAVY | 04/09/2024 | Paid | $2,181.58 |
| PRM 6100 21122707961 | CONSTRUCTION SERVICES, HEAVY | 12/29/2021 | Paid | $64,125.95 |
| PRM 6100 21101801720 | CONSTRUCTION SERVICES, HEAVY | 10/20/2021 | Paid | $122,664.47 |