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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LOOP 360 IMPROVEMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11092635413 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $200.00
PRM 6100 11092635414 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $1,836.44
PRM 6100 10042622077 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/27/2010 Paid $3,800.00
PRM 6100 10042622080 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/27/2010 Paid $34,892.31