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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 1 CENTRAL AUSTIN
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,251,572.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23083133440 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/05/2023 Paid $34,796.52
PRM 6100 23061224805 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/14/2023 Paid $134,567.89
PRM 6100 23050921502 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/11/2023 Paid $226,879.59
PRM 6100 22042719205 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/02/2022 Paid $84,673.69
PRM 6100 22031615299 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/18/2022 Paid $106,335.42
PRM 6100 22013111063 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/02/2022 Paid $119,175.51
PRM 6100 21020311064 Construction, Curb and Gutter (Maintenance, Repair, Removal) 02/05/2021 Paid $133,807.60
PRM 6100 20100901048 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/13/2020 Paid $34,625.31
PRM 6100 20081931502 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/21/2020 Paid $230,573.27
PRM 6100 20052123542 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/27/2020 Paid $74,109.44
PRM 6100 19092433554 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/26/2019 Paid $72,028.35
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