Data Drill Down for May & 2023
Payment Request
| PAYEE | AUSTIN CONSTRUCTORS LLC |
|---|---|
| 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 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) | 121 | 05/31/2023 | Paid | $1,500.00 |