Data Drill Down for October & 2021
Payment Request
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-BUILD AUSTIN (CAP METRO) |
| PROGRAM | BUILD GREATER AUSTIN SIDEWALK PROGRAM |
| ACTIVITY | BGA CITY WIDE SIDEWALKS CONSTRUCTION | PAYMENT REQUEST | PRM 6100 21101801720 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 10/20/2021 | Paid | $122,664.47 |