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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$2,181,294.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23080430435 Demolition Services 08/08/2023 Paid $84,551.82
PRM 6100 23062625954 Demolition Services 06/28/2023 Paid $6,918.82
PRM 6100 23060524037 Demolition Services 06/07/2023 Paid $409,061.14
PRM 6100 23040317808 Demolition Services 04/05/2023 Paid $295,682.27
PRM 6100 23030915320 Demolition Services 03/13/2023 Paid $241,588.66
PRM 6100 23011710038 Demolition Services 01/19/2023 Paid $469,525.49
PRM 6100 22121407331 Demolition Services 12/16/2022 Paid $183,708.12
PRM 6100 20060824874 Finishes: Flooring, Wall and Ceiling, etc. 06/10/2020 Paid $24,512.91
PRM 6100 20052123559 Finishes: Flooring, Wall and Ceiling, etc. 05/27/2020 Paid $18,338.12
PRM 6100 20050121675 Finishes: Flooring, Wall and Ceiling, etc. 05/05/2020 Paid $113,548.46
PRM 6100 20040218987 Finishes: Flooring, Wall and Ceiling, etc. 04/07/2020 Paid $119,426.40
PRM 6100 20022514711 Finishes: Flooring, Wall and Ceiling, etc. 02/27/2020 Paid $214,432.39
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