Data Drill Down for September & 2022
Payment Request
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - LOCAL TRANSIT |
| ACTIVITY | TRANSIT ENHANCEMENT PARENT | PAYMENT REQUEST | PRM 6100 22091932129 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22050207495 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 141 | 09/20/2022 | Paid | $19,870.06 |