Data Drill Down for April & 2024
Payment Request
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING CIP |
| PROGRAM | WEST CAMPUS PARKING |
| ACTIVITY | W. 25TH ST. PROJECT | PAYMENT REQUEST | PRM 6100 24041222369 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23071910643 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 04/16/2024 | Paid | $166,319.23 |