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 NORTH
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 21091632292	Construction, Sidewalk and Driveway (incl Handicapped ramps)	09/20/2021	Paid	$66,291.36
PRM 6100 21081629262	Construction, Sidewalk and Driveway (incl Handicapped ramps)	08/18/2021	Paid	$178,366.42
PRM 6100 21080227959	Construction, Curb and Gutter (Maintenance, Repair, Removal)	08/04/2021	Paid	$57,225.91
PRM 6100 20122807585	Construction, Curb and Gutter (Maintenance, Repair, Removal)	12/30/2020	Paid	$151,829.00
PRM 6100 20120205365	Construction, Curb and Gutter (Maintenance, Repair, Removal)	12/04/2020	Paid	$130,407.38
PRM 6100 20102602399	Construction, Curb and Gutter (Maintenance, Repair, Removal)	10/28/2020	Paid	$28,126.61
PRM 6100 20101601606	Construction, Curb and Gutter (Maintenance, Repair, Removal)	10/20/2020	Paid	$108,875.32
PRM 6100 20100900953	Construction, Sidewalk and Driveway (incl Handicapped ramps)	10/13/2020	Paid	$19,893.50
PRM 6100 20100100052	Construction, Curb and Gutter (Maintenance, Repair, Removal)	10/05/2020	Paid	$95,483.79
PRM 6100 20083132614	Construction, Curb and Gutter (Maintenance, Repair, Removal)	09/02/2020	Paid	$407,668.61
PRM 6100 20082531985	Construction, Curb and Gutter (Maintenance, Repair, Removal)	08/27/2020	Paid	$126,737.01
PRM 6100 20073129822	Construction, Sidewalk and Driveway (incl Handicapped ramps)	08/04/2020	Paid	$60,443.06