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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 CENTRAL AUSTIN
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 23070627142 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/10/2023 Paid $94,374.67
PRM 6100 23052322867 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/25/2023 Paid $111,435.23
PRM 6100 23050421074 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/08/2023 Paid $77,314.23
PRM 6100 23040317801 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/05/2023 Paid $95,483.05
PRM 6100 23033017489 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/03/2023 Paid $77,637.76
PRM 6100 23021412978 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/15/2023 Paid $65,138.56
PRM 6100 22090731176 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/09/2022 Paid $61,685.44
PRM 6100 22090130706 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/06/2022 Paid $104,177.67
PRM 6100 22050920119 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/11/2022 Paid $65,527.72
PRM 6100 22030113764 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/03/2022 Paid $164,427.66
PRM 6100 22012710808 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/31/2022 Paid $186,274.78
PRM 6100 22010408679 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/06/2022 Paid $116,523.53