Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY SIDEWALKS - SCHOOLS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 14091937376

Total:$6,972.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 191 09/23/2014 Paid $1,010.25
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 09/23/2014 Paid $1,719.93
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1261 09/23/2014 Paid $876.50
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1251 09/23/2014 Paid $562.50
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1291 09/23/2014 Paid $1,099.27
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1341 09/23/2014 Paid $1,013.36
CT 6100 PC607Q0002392-B n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1281 09/23/2014 Paid $691.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice