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 TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY GUADALUPE STREET CORRIDOR IMPROVEMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,481,537.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23030614799 CONSTRUCTION SERVICES, GENERAL 03/08/2023 Paid $377,301.90
PRM 6100 23011109657 CONSTRUCTION SERVICES, GENERAL 01/17/2023 Paid $188,700.10
PRM 6100 22110203496 CONSTRUCTION SERVICES, GENERAL 11/03/2022 Paid $186,921.77
PRM 6100 21051820600 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/20/2021 Paid $30,492.43
PRM 6100 21030913720 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/11/2021 Paid $112,454.68
PRM 6100 20092535048 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/29/2020 Paid $34,450.29
PRM 6100 20062926460 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/01/2020 Paid $112,451.88
PRM 6100 20050822328 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/12/2020 Paid $50,283.45
PRM 6100 20032518009 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/27/2020 Paid $162,549.39
PRM 6100 19062424767 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/26/2019 Paid $225,932.06
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