Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | BIKE BLVD RIO GRANDE/NUECES 3RD TO MLK |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| MUNIZ CONCRETE & CONTRACTING INC | $85,000.00 |