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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM ATD CIP 2012 BOND
ACTIVITY CORRIDOR MOBILITY IMPVMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,215,310.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21122107684 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/28/2021 Paid $35,246.07
PRM 6100 21101801714 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/20/2021 Paid $12,696.94
PRM 6100 21083130566 Construction, Curb and Gutter (Maintenance, Repair, Removal) 09/02/2021 Paid $289,842.43
PRM 6100 20082431904 CONSTRUCTION SERVICES, GENERAL 08/26/2020 Paid $69,023.36
PRM 6100 20081931508 CONSTRUCTION SERVICES, GENERAL 08/21/2020 Paid $6,084.67
PRM 6100 19121807548 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2019 Paid $20,074.46
PRM 6100 19112605684 CONSTRUCTION SERVICES, GENERAL 12/02/2019 Paid $1,764.62
PRM 6100 19110503576 CONSTRUCTION SERVICES, GENERAL 11/07/2019 Paid $18,572.56
PRM 6100 19100800472 CONSTRUCTION SERVICES, GENERAL 10/09/2019 Paid $95,271.50
PRM 6100 19092433565 Construction, Highway and Road 09/26/2019 Paid $50,573.40
PRM 6100 19062024500 CONSTRUCTION SERVICES, GENERAL 06/24/2019 Paid $33,658.75
PRM 6100 19061723984 CONSTRUCTION SERVICES, GENERAL 06/19/2019 Paid $11,690.94
PRM 6100 19031915191 Construction, Highway and Road 03/21/2019 Paid $140,157.72
PRM 6100 19020711104 Construction, Highway and Road 02/11/2019 Paid $65,119.57
PRM 6100 19010808115 Construction, Highway and Road 01/09/2019 Paid $123,933.57
PRM 6100 18120305600 Construction, Highway and Road 12/05/2018 Paid $23,858.26
PRM 6100 18091831405 Paving/Resurfacing, Street (Major and Residential) 09/19/2018 Paid $189,177.56
PRM 6100 18050319538 Paving/Resurfacing, Street (Major and Residential) 05/07/2018 Paid $16,380.00
PRM 6100 18021612467 Construction, Parking Lot and Alley 02/20/2018 Paid $12,183.75
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