Data Drill Down for April & 2024
Payment Request
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT | PAYMENT REQUEST | PRM 6100 24041923215 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23092112948 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 04/23/2024 | Paid | $73,608.91 |