Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY SIDEWALKS - SCHOOLS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$350,465.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14091937376 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/23/2014 Paid $6,972.81
PRM 6100 14090235490 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/03/2014 Paid $15,011.83
PRM 6100 10031918438 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/22/2010 Paid $19,035.14
PRM 6100 09070635312 Construction, Sidewalk and Driveway (Includes Pede 07/07/2009 Paid $5,507.15
PRM 6100 09070235162 SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 07/06/2009 Paid $27,891.24
PRM 6100 09012715323 Construction, Sidewalk and Driveway (Includes Pede 01/28/2009 Paid $52,533.58
PRM 6100 08121610757 Construction, Sidewalk and Driveway (Includes Pede 12/17/2008 Paid $223,513.68
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