Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 21093033838
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20111802337 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 10/04/2021 Paid $38,538.71