Data Drill Down for June & 2023
Payment Request
| PAYEE | ASPHALT INC LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT | PAYMENT REQUEST | PRM 6100 23053123644 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22100600589 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 06/02/2023 | Paid | $13,474.82 |