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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 PB/2020
PROGRAM 2020 BOND - SAFETY/VISION ZERO
ACTIVITY 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$513,433.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23080330278 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/07/2023 Paid $29,000.00
PRM 6100 22122908636 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/03/2023 Paid $113,686.29
PRM 6100 22113006023 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/02/2022 Paid $31,800.45
PRM 6100 22112505525 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/29/2022 Paid $66,247.31
PRM 6100 22101101322 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/13/2022 Paid $268,199.55
PRM 6100 22051620772 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/18/2022 Paid $4,500.00
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