Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN UNDERGROUND INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
| ACTIVITY | 2018 BOND STASSNEY / CONGRESS | PAYMENT REQUEST | PRM 6100 24041522533 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23022400240 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 04/17/2024 | Paid | $99,630.30 |