Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-BUILD AUSTIN (CAP METRO) |
| PROGRAM | BUILD GREATER AUSTIN SIDEWALK PROGRAM |
| ACTIVITY | BGA CITY WIDE SIDEWALKS CONSTRUCTION |
| 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 17082131199 | Construction, Parking Lot and Alley | 08/23/2017 | Paid | $99,689.48 |