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

Total:$1,823,242.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22051620772 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/18/2022 Paid $49,256.00
PRM 6100 21063024884 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/02/2021 Paid $97,978.61
PRM 6100 21060121692 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/03/2021 Paid $63,529.95
PRM 6100 21052020917 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/24/2021 Paid $184,530.14
PRM 6100 21050319142 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/05/2021 Paid $102,483.00
PRM 6100 21042117934 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/23/2021 Paid $185,250.31
PRM 6100 21032515528 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/29/2021 Paid $110,788.12
PRM 6100 21031514279 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/17/2021 Paid $92,090.44
PRM 6100 21031514353 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/17/2021 Paid $130,017.95
PRM 6100 21020411194 Construction, Curb and Gutter (Maintenance, Repair, Removal) 02/08/2021 Paid $407,633.97
PRM 6100 21012009599 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/22/2021 Paid $77,784.05
PRM 6100 20121707057 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/21/2020 Paid $122,382.53
PRM 6100 20121406626 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/16/2020 Paid $113,739.30
PRM 6100 20103002911 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/03/2020 Paid $85,778.55
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