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

Total:$447,392.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031818918 CONSTRUCTION SERVICES, GENERAL 03/20/2024 Paid $47,500.00
PRM 6100 22113006023 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/02/2022 Paid $4,006.65
PRM 6100 22101101317 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/13/2022 Paid $27,083.09
PRM 6100 22101101322 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/13/2022 Paid $76,126.35
PRM 6100 22090230822 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/07/2022 Paid $214,947.56
PRM 6100 22072126705 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/26/2022 Paid $77,729.33
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