Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST	PRM 6100 18050219404

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6100 16070115705	n/a	Construction, Parking Lot and Alley	161	05/04/2018	Paid	$23,376.89
DO 6100 17071313575	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	171	05/04/2018	Paid	$33,036.34
DO 6100 17112803371	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	181	05/04/2018	Paid	$103,764.65
DO 6100 17112803371	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	191	05/04/2018	Paid	$12,016.55
DO 6100 17121904450	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	141	05/04/2018	Paid	$36,190.42
DO 6100 17121904450	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	151	05/04/2018	Paid	$24,741.92
DO 6100 17122704766	n/a	Construction, Sidewalk and Driveway (incl Handicapped ramps)	1101	05/04/2018	Paid	$93,454.25
DO 6100 18021306775	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	121	05/04/2018	Paid	$97,708.53
DO 6100 18021606915	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	111	05/04/2018	Paid	$66,276.22
DO 6100 18021606927	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	131	05/04/2018	Paid	$101,343.86