Payment Request
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
ACTIVITY | SIDEWALK PROGRAM | PAYMENT REQUEST | PRM 6200 23013011645 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22111802604 | n/a | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 111 | 01/31/2023 | Paid | $35,664.41 |