Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	GCP-AUDITORIUM
PROGRAM	CONVENTION CENTER IMPROVEMENTS
ACTIVITY	5TH STREET GARAGE TRASH STORAG
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 19082330648	Construction, Parking Lot and Alley	08/27/2019	Paid	$20,550.40
PRM 6100 17100300142	Construction, Parking Lot and Alley	10/04/2017	Paid	$12,362.60
PRM 6100 17091233324	Construction, Parking Lot and Alley	09/14/2017	Paid	$85,381.15
PRM 6100 17073129129	Construction, Parking Lot and Alley	08/02/2017	Paid	$85,381.15
PRM 6100 17060523939	Construction, Parking Lot and Alley	06/07/2017	Paid	$85,381.15
PRM 6100 17031315935	Construction, Parking Lot and Alley	03/15/2017	Paid	$6,734.95
PRM 6100 17030114699	Construction, Parking Lot and Alley	03/03/2017	Paid	$70,000.00
PRM 6100 16080533061	Construction, Parking Lot and Alley	08/08/2016	Paid	$36,775.73
PRM 6100 16042522663	Construction, Parking Lot and Alley	04/27/2016	Paid	$97,538.40
PRM 6100 16030817161	Construction, Parking Lot and Alley	03/14/2016	Paid	$55,422.86
PRM 6100 16030817163	Construction, Parking Lot and Alley	03/14/2016	Paid	$72,541.19
PRM 6100 16030817168	Construction, Parking Lot and Alley	03/14/2016	Paid	$293,611.75
PRM 6100 15111905205	Construction, Parking Lot and Alley	11/25/2015	Paid	$208,985.04
PRM 6100 15102102451	Construction, Parking Lot and Alley	10/27/2015	Paid	$163,535.09
PRM 6100 15092339627	Construction, Parking Lot and Alley	09/29/2015	Paid	$201,832.18
PRM 6100 15081835368	Construction, Parking Lot and Alley	08/24/2015	Paid	$279,382.60
PRM 6100 15072332580	Construction, Parking Lot and Alley	07/29/2015	Paid	$159,080.38
PRM 6100 15062529124	Construction, Parking Lot and Alley	06/30/2015	Paid	$317,184.71