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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY BIKEWAYS - $2M
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 15070730338 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 07/10/2015 Paid $14,486.63
PRM 6100 15050423513 SIDEWALK, PORTLAND CEMENT CONCRETE. 05/05/2015 Paid $155,694.84
PRM 6100 15030216026 SIDEWALK, PORTLAND CEMENT CONCRETE. 03/04/2015 Paid $82,170.27
PRM 6100 15012111609 SIDEWALK, PORTLAND CEMENT CONCRETE. 01/22/2015 Paid $171,453.05
PRM 6100 12090633068 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/07/2012 Paid $104,778.10
PRM 6100 12032016134 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 03/21/2012 Paid $60,467.88