Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | ATD TRANSPORTATION CIP |
PROGRAM | TRAFFIC IMPACT ANALYSIS (TIA) MITIGATION FEE IN-LIEU |
ACTIVITY | TRAFFIC IMPACT ANALYSIS MITIGATION FEE IN-LIEU | PAYMENT REQUEST | PRM 6100 22071225804 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21120603023 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/14/2022 | Paid | $54,023.81 |