Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 17090833030 | CONSTRUCTION SERVICES, GENERAL | 09/12/2017 | Paid | $36,910.22 |
| PRM 6100 17062726017 | CONSTRUCTION SERVICES, GENERAL | 06/29/2017 | Paid | $168,489.73 |
| PRM 6100 17060924568 | CONSTRUCTION SERVICES, GENERAL | 06/13/2017 | Paid | $57,472.02 |