Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM	2000 BONDS BIKE PROJECTS
ACTIVITY	BICYCLE IDIQ CONTRACT
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 13021113717	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	02/12/2013	Paid	$47,154.65
PRM 6100 11100500456	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	10/06/2011	Paid	$64,226.83
PRM 6100 11100500457	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	10/06/2011	Paid	$8,397.24
PRM 6100 11100500458	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	10/06/2011	Paid	$237,845.35
PRM 6100 11041519961	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	04/18/2011	Paid	$2,403.75
PRM 6100 11041519962	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	04/18/2011	Paid	$24,257.39
PRM 6100 11041519963	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	04/18/2011	Paid	$6,710.62
PRM 6100 11041519964	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	04/18/2011	Paid	$7,366.28
PRM 6100 11032117154	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	03/22/2011	Paid	$87,072.85
PRM 6100 11011910983	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	01/20/2011	Paid	$20,003.09
PRM 6100 11011910984	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	01/20/2011	Paid	$43,519.96
PRM 6100 10122108381	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	12/22/2010	Paid	$18,068.07
PRM 6100 10073032352	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	08/02/2010	Paid	$63,282.45
PRM 6100 10021214344	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	02/16/2010	Paid	$32,041.53
PRM 6100 09120807293	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	12/09/2009	Paid	$37,565.66