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 PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 SOUTH
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$537,041.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22091531866 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/19/2022 Paid $108,553.08
PRM 6100 22062324158 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/27/2022 Paid $4,600.38
PRM 6100 22051720844 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/19/2022 Paid $58,123.70
PRM 6100 22042618996 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/28/2022 Paid $66,758.72
PRM 6100 22011809720 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/20/2022 Paid $87,407.07
PRM 6100 22010709096 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/11/2022 Paid $44,779.53
PRM 6100 21072327084 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/27/2021 Paid $166,818.76
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