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-PUBLIC WORKS-GRANTS
PROGRAM CROSS-TOWN BIKEWAY
ACTIVITY MISCELLANEOUS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$216,736.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10080232505 SIDEWALK, PORTLAND CEMENT CONCRETE. 08/03/2010 Paid $5,401.44
PRM 6100 10021714522 SIDEWALK, PORTLAND CEMENT CONCRETE. 02/18/2010 Paid $8,766.91
PRM 6100 09111605205 SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL 11/17/2009 Paid $34,286.78
PRM 6100 09092344770 SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL 09/24/2009 Paid $7,562.76
PRM 6100 09080338911 SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL 08/04/2009 Paid $49,616.61
PRM 6100 09030420182 SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL 03/05/2009 Paid $111,101.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice