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-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY SHOAL CRK TRAIL - BICYCLE IMPV
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$406,322.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18080327583 SIDEWALK, PORTLAND CEMENT CONCRETE. 08/07/2018 Paid $57,231.65
PRM 6100 18052120898 SIDEWALK, PORTLAND CEMENT CONCRETE. 05/23/2018 Paid $67,188.30
PRM 6100 18041617773 SIDEWALK, PORTLAND CEMENT CONCRETE. 04/18/2018 Paid $132,429.79
PRM 6100 18030614027 SIDEWALK, PORTLAND CEMENT CONCRETE. 03/08/2018 Paid $93,561.64
PRM 6100 18012610453 SIDEWALK, PORTLAND CEMENT CONCRETE. 01/30/2018 Paid $4,460.71
PRM 6100 17112104750 SIDEWALK, PORTLAND CEMENT CONCRETE. 11/27/2017 Paid $45,022.11
PRM 6100 17101301424 SIDEWALK, PORTLAND CEMENT CONCRETE. 10/17/2017 Paid $6,428.65
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