Data Drill Down for October & 2021
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | BICYCLE PROJECTS | PAYMENT REQUEST | PRM 6100 21101801721 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21012004275 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 10/20/2021 | Paid | $58,342.20 |