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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 LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$4,170,887.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23110604165 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/08/2023 Paid $79,061.46
PRM 6100 23072128893 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/25/2023 Paid $350,807.45
PRM 6100 23071027508 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/12/2023 Paid $130,308.18
PRM 6100 23062225661 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/26/2023 Paid $468,094.60
PRM 6100 23052322870 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/25/2023 Paid $325,753.66
PRM 6100 23042520106 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/27/2023 Paid $168,239.75
PRM 6100 23030714996 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/09/2023 Paid $204,979.12
PRM 6100 21122708037 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/29/2021 Paid $3,661.28
PRM 6100 21061523020 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/17/2021 Paid $93,912.22
PRM 6100 21050319126 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/05/2021 Paid $155,139.29
PRM 6100 20050622166 CONSTRUCTION SERVICES, GENERAL 05/12/2020 Paid $5,123.87
PRM 6100 20020311880 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/05/2020 Paid $86,493.44
PRM 6100 18120305593 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/05/2018 Paid $22,106.51
PRM 6100 18120305621 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/05/2018 Paid $35,910.92
PRM 6100 18102902880 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/31/2018 Paid $44,041.23
PRM 6100 18101000906 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/12/2018 Paid $19,981.00
PRM 6100 18090429934 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/06/2018 Paid $10,687.51
PRM 6100 18080327570 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/07/2018 Paid $191,336.20
PRM 6100 18061523099 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/18/2018 Paid $215,003.46
PRM 6100 18061523100 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/18/2018 Paid $77,288.32
PRM 6100 18052120914 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/23/2018 Paid $236,502.87
PRM 6100 18041617773 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/18/2018 Paid $153,167.68
PRM 6100 18032315874 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/27/2018 Paid $141,774.42
PRM 6100 18032015421 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/22/2018 Paid $125,141.09
PRM 6100 18021011843 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/13/2018 Paid $308,086.74
PRM 6100 17121907247 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/21/2017 Paid $264,164.70
PRM 6100 17103102944 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/02/2017 Paid $254,120.41
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