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-INTERSECTION IMPR. |
| ACTIVITY | 2018 BOND CAMERON AT FERGUSON INTERSECTION SAFETY IMPROVEMEN | PAYMENT REQUEST | PRM 6100 22071225813 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22032306215 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 07/14/2022 | Paid | $106,437.55 |