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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 WATER IMPROVEMENTS--NVA
PROGRAM GENERAL UTILITY RELOCATINS
ACTIVITY COLORADO- CESAR CHAVEZ TO 11TH
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$482,624.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20011510254 Construction, Street (Major and Residential)(Incl Reconstruc 01/21/2020 Paid $12,065.62
PRM 6100 19021111433 Construction, Street (Major and Residential)(Incl Reconstruc 02/12/2019 Paid $119.77
PRM 6100 18080627671 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2018 Paid $18,908.49
PRM 6100 18020911786 Construction, Street (Major and Residential)(Incl Reconstruc 02/12/2018 Paid $25,271.33
PRM 6100 17100300110 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2017 Paid $21,251.51
PRM 6100 17080329620 Construction, Street (Major and Residential)(Incl Reconstruc 08/04/2017 Paid $26,276.12
PRM 6100 17061525062 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2017 Paid $65,863.74
PRM 6100 17050120686 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $43,111.95
PRM 6100 17032417208 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2017 Paid $60,483.93
PRM 6100 17030315037 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2017 Paid $9,935.81
PRM 6100 17013011447 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2017 Paid $5,045.44
PRM 6100 16123008703 Construction, Street (Major and Residential)(Incl Reconstruc 01/03/2017 Paid $55,306.60
PRM 6100 16120205744 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2016 Paid $20,885.63
PRM 6100 16100400295 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2016 Paid $34,522.09
PRM 6100 16090636516 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2016 Paid $3,307.65
PRM 6100 16080132315 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $4,209.82
PRM 6100 16070830336 Construction, Street (Major and Residential)(Incl Reconstruc 07/11/2016 Paid $3,516.20
PRM 6100 16062128080 Construction, Street (Major and Residential)(Incl Reconstruc 06/22/2016 Paid $1,313.88
PRM 6100 16042522653 Construction, Street (Major and Residential)(Incl Reconstruc 04/27/2016 Paid $409.64
PRM 6100 16021914919 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2016 Paid $30,656.02
PRM 6100 16010409626 Construction, Street (Major and Residential)(Incl Reconstruc 01/05/2016 Paid $40,163.39
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