Data Drill Down for June & 2022
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | SIDEWALK-IN-LIEU |
| ACTIVITY | CENTRAL WEST AUSTIN | PAYMENT REQUEST | PRM 6100 22062324158 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21031206005 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 06/27/2022 | Paid | $194,921.61 |