Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST	PRM 6100 18082028717

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 17071313566	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	151	08/21/2018	Paid	$12,073.12
DO 6100 17071313570	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	161	08/21/2018	Paid	$2,318.12
DO 6100 17071313571	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	131	08/21/2018	Paid	$3,118.83
DO 6100 17071313573	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	141	08/21/2018	Paid	$3,614.80
DO 6100 17071313574	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	111	08/21/2018	Paid	$2,838.79
DO 6100 17083115644	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	121	08/21/2018	Paid	$1,302.39
DO 6100 17102301677	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	171	08/21/2018	Paid	$7,531.31
DO 6100 18020206280	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	181	08/21/2018	Paid	$6,072.49
DO 6100 18032608534	n/a	Construction, Sidewalk and Driveway (incl Handicapped ramps)	1111	08/21/2018	Paid	$132,800.32
DO 6100 18040508990	n/a	Construction, Sidewalk and Driveway (incl Handicapped ramps)	1101	08/21/2018	Paid	$38,289.72
DO 6100 18071713078	n/a	Construction, Sidewalk and Driveway (incl Handicapped ramps)	191	08/21/2018	Paid	$41,979.16