Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS
FUND	GCP-MOBILITY P1/2016
PROGRAM	SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY	DISTRICT 5 SAFE ROUTES PROJECTS
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 21080227962	Construction, Curb and Gutter (Maintenance, Repair, Removal)	08/04/2021	Paid	$100,533.67
PRM 6100 21070825492	Construction, Curb and Gutter (Maintenance, Repair, Removal)	07/12/2021	Paid	$139,786.39
PRM 6100 21041217110	Construction, Curb and Gutter (Maintenance, Repair, Removal)	04/14/2021	Paid	$44,750.27
PRM 6100 21032515528	Construction, Curb and Gutter (Maintenance, Repair, Removal)	03/29/2021	Paid	$4,275.00
PRM 6100 21020110855	Construction, Curb and Gutter (Maintenance, Repair, Removal)	02/03/2021	Paid	$275,981.54
PRM 6100 20120205452	Construction, Curb and Gutter (Maintenance, Repair, Removal)	12/04/2020	Paid	$79,497.51
PRM 6100 20112304785	Construction, Curb and Gutter (Maintenance, Repair, Removal)	11/25/2020	Paid	$20,478.42
PRM 6100 20112004681	Construction, Curb and Gutter (Maintenance, Repair, Removal)	11/24/2020	Paid	$66,986.61
PRM 6100 19043019489	Construction, Sidewalk and Driveway (incl Handicapped ramps)	05/02/2019	Paid	$7,181.24
PRM 6100 18102902880	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	10/31/2018	Paid	$6,246.77
PRM 6100 18080327570	Construction, Sidewalk and Driveway (incl Handicapped ramps)	08/07/2018	Paid	$50,643.43
PRM 6100 18071725962	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	07/19/2018	Paid	$70,993.50
PRM 6100 18070324768	Construction, Sidewalk and Driveway (incl Handicapped ramps)	07/06/2018	Paid	$85,800.18
PRM 6100 17112104757	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	11/27/2017	Paid	$47,695.06