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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY TILLERY STREET OUTFALL
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,117,812.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041519773 Construction, Sewer and Storm Drain 04/16/2013 Paid $57,228.52
PRM 6100 12111905435 Construction, Sewer and Storm Drain 11/20/2012 Paid $47,560.02
PRM 6100 12082031098 Construction, Sewer and Storm Drain 08/21/2012 Paid $23,412.37
PRM 6100 12060123249 Construction, Sewer and Storm Drain 06/04/2012 Paid $56,447.66
PRM 6100 12050820911 Construction, Sewer and Storm Drain 05/09/2012 Paid $132,760.50
PRM 6100 12040217325 Construction, Sewer and Storm Drain 04/03/2012 Paid $145,532.88
PRM 6100 12030514428 Construction, Sewer and Storm Drain 03/06/2012 Paid $120,613.35
PRM 6100 12020611627 Construction, Sewer and Storm Drain 02/07/2012 Paid $152,403.54
PRM 6100 11122708051 Construction, Sewer and Storm Drain 12/28/2011 Paid $106,667.67
PRM 6100 11120506207 Construction, Sewer and Storm Drain 12/06/2011 Paid $104,463.90
PRM 6100 11110403751 Construction, Sewer and Storm Drain 11/07/2011 Paid $27,501.45
PRM 6100 11093036069 Construction, Sewer and Storm Drain 10/03/2011 Paid $143,220.90
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