Data Drill Down for May & 2023
Payment Request
| PAYEE | AUSTIN CONSTRUCTORS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
| ACTIVITY | 2018 BOND SIDEWALK2018 BOND PROJECTS - PHASE 3 NORTH AUSTIN | PAYMENT REQUEST | PRM 6100 23053023473 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23041007256 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/31/2023 | Paid | $14,985.46 |