Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS
FUND	GCP-MOBILITY P1/2016
PROGRAM	SIDEWALKS
ACTIVITY	2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 3 SOUTH
PAYEE	MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 21121607350	Construction, Curb and Gutter (Maintenance, Repair, Removal)	12/20/2021	Paid	$36,492.58
PRM 6100 21072226951	Construction, Curb and Gutter (Maintenance, Repair, Removal)	07/26/2021	Paid	$74,938.80
PRM 6100 21071325949	Construction, Sidewalk and Driveway (incl Handicapped ramps)	07/15/2021	Paid	$216,573.00
PRM 6100 21060121672	Construction, Curb and Gutter (Maintenance, Repair, Removal)	06/03/2021	Paid	$9,067.17
PRM 6100 21050319142	Construction, Sidewalk and Driveway (incl Handicapped ramps)	05/05/2021	Paid	$126,877.75
PRM 6100 21041317173	Construction, Curb and Gutter (Maintenance, Repair, Removal)	04/15/2021	Paid	$72,769.93
PRM 6100 21033015944	Construction, Sidewalk and Driveway (incl Handicapped ramps)	04/01/2021	Paid	$54,952.01
PRM 6100 21030913733	Construction, Curb and Gutter (Maintenance, Repair, Removal)	03/11/2021	Paid	$63,639.09
PRM 6100 21030813550	Construction, Curb and Gutter (Maintenance, Repair, Removal)	03/10/2021	Paid	$16,779.11
PRM 6100 21030212944	Construction, Sidewalk and Driveway (incl Handicapped ramps)	03/04/2021	Paid	$28,317.82
PRM 6100 21011409226	Construction, Curb and Gutter (Maintenance, Repair, Removal)	01/19/2021	Paid	$155,497.05
PRM 6100 20102202108	Construction, Curb and Gutter (Maintenance, Repair, Removal)	10/26/2020	Paid	$26,633.37
PRM 6100 20080730440	Construction, Curb and Gutter (Maintenance, Repair, Removal)	08/11/2020	Paid	$57,234.02