Data Drill Down for July & 2022
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN CROSSINGS - COMPLETE STREETS | PAYMENT REQUEST | PRM 6100 22070525143 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21121303241 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 07/07/2022 | Paid | $105,259.60 |