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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-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY NORTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,709,647.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23121408294 CONSTRUCTION SERVICES, GENERAL 12/18/2023 Paid $86,798.24
PRM 6100 23100500652 CONSTRUCTION SERVICES, GENERAL 10/09/2023 Paid $316,747.48
PRM 6100 23081631730 CONSTRUCTION SERVICES, GENERAL 08/18/2023 Paid $475,057.24
PRM 6100 23072429067 CONSTRUCTION SERVICES, GENERAL 07/26/2023 Paid $163,149.03
PRM 6100 23062225684 CONSTRUCTION SERVICES, GENERAL 06/26/2023 Paid $216,017.79
PRM 6100 23051722370 CONSTRUCTION SERVICES, GENERAL 05/19/2023 Paid $276,535.63
PRM 6100 23032016284 CONSTRUCTION SERVICES, GENERAL 03/22/2023 Paid $175,341.92
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