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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M
ACTIVITY 2018 BOND SIDEWALK PROJECTS - PHASE 2 NORTH AUSTIN
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,741,198.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24030417260 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2024 Paid $132,921.00
PRM 6100 23062125566 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/23/2023 Paid $54,813.56
PRM 6100 23060824472 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/12/2023 Paid $169,170.59
PRM 6100 23052322867 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/25/2023 Paid $41,506.57
PRM 6100 23052322881 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/25/2023 Paid $7,513.66
PRM 6100 23042720386 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/01/2023 Paid $164,307.69
PRM 6100 23032216690 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/24/2023 Paid $37,895.49
PRM 6100 23030114326 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/03/2023 Paid $116,379.40
PRM 6100 23020612018 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/08/2023 Paid $148,472.11
PRM 6100 23012611328 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/30/2023 Paid $142,759.61
PRM 6100 22110303667 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/07/2022 Paid $95,630.29
PRM 6100 22101101331 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/13/2022 Paid $65,220.80
PRM 6100 22092032302 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/22/2022 Paid $10,033.75
PRM 6100 22091531863 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/19/2022 Paid $17,007.45
PRM 6100 22071125642 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/13/2022 Paid $61,881.40
PRM 6100 22051320677 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/17/2022 Paid $158,692.59
PRM 6100 22042618999 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/28/2022 Paid $80,527.45
PRM 6100 22031615351 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/18/2022 Paid $156,433.41
PRM 6100 22021412242 Construction, Curb and Gutter (Maintenance, Repair, Removal) 02/16/2022 Paid $80,031.47
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