Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
| ACTIVITY | 2018 BOND SIDEWALK PROJECTS - PHASE 3 NORTH AUSTIN |
| PAYEE | AUSTIN CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24123010700 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/02/2025 | Paid | $19,966.25 |