Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | GRANT - CAMPO 2019-2022 |
| ACTIVITY | AUSTIN TO MANOR PHASE 2-CAMPO GRANT |
| PAYEE | MAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042523978 | Concrete | 04/29/2024 | Outstanding | $43,617.69 |
| PRM 6100 24031518722 | Concrete | 03/19/2024 | Paid | $188,813.92 |
| PRM 6100 24022015551 | Concrete | 02/21/2024 | Paid | $28,712.32 |
| PRM 6100 24012412523 | Concrete | 01/25/2024 | Paid | $56,251.88 |
| PRM 6100 23121408316 | Concrete | 12/18/2023 | Paid | $505,073.03 |
| PRM 6100 23111304586 | Concrete | 11/14/2023 | Paid | $427,427.69 |
| PRM 6100 23101701989 | Concrete | 10/19/2023 | Paid | $809,928.55 |
| PRM 6100 23092636485 | Concrete | 09/28/2023 | Paid | $270,633.91 |
| PRM 6100 23082832842 | Concrete | 08/29/2023 | Paid | $159,184.37 |
| PRM 6100 23072729590 | Concrete | 07/31/2023 | Paid | $211,941.14 |
| PRM 6100 23062025355 | Concrete | 06/22/2023 | Paid | $429,129.32 |
| PRM 6100 23051622264 | Concrete | 05/18/2023 | Paid | $215,702.25 |