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 PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM AUDITORIUM SHORES IMPROVEMENTS
ACTIVITY NORTHERN WALNUT CREEK TRAIL CIPC
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,062,784.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18060722551 SIDEWALK, PORTLAND CEMENT CONCRETE. 06/11/2018 Paid $22,400.70
PRM 6100 17030615190 SIDEWALK, PORTLAND CEMENT CONCRETE. 03/07/2017 Paid $173,691.13
PRM 6100 17013011447 SIDEWALK, PORTLAND CEMENT CONCRETE. 01/31/2017 Paid $122,749.94
PRM 6100 16021814713 SIDEWALK, PORTLAND CEMENT CONCRETE. 02/19/2016 Paid $364,252.38
PRM 6100 15121608183 SIDEWALK, PORTLAND CEMENT CONCRETE. 12/17/2015 Paid $220,802.05
PRM 6100 15100500329 SIDEWALK, PORTLAND CEMENT CONCRETE. 10/06/2015 Paid $158,888.15
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