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 HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS
ACTIVITY BRUSH SQUARE - PHASE I IMPLEMENTATION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$2,227,601.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23100400537 Construction, Parking Lot and Alley 10/06/2023 Paid $121,491.64
PRM 6100 23061224716 Construction, Parking Lot and Alley 06/14/2023 Paid $7,663.13
PRM 6100 23050921525 Construction, Parking Lot and Alley 05/11/2023 Paid $75,847.10
PRM 6100 23041819454 Construction, Parking Lot and Alley 04/20/2023 Paid $69,666.86
PRM 6100 23030614804 Construction, Parking Lot and Alley 03/08/2023 Paid $142,417.06
PRM 6100 23020912446 Construction, Parking Lot and Alley 02/13/2023 Paid $161,916.78
PRM 6100 23011810165 Construction, Parking Lot and Alley 01/20/2023 Paid $325,399.87
PRM 6100 22120606485 Construction, Parking Lot and Alley 12/08/2022 Paid $373,013.56
PRM 6100 22110803994 Construction, Parking Lot and Alley 11/10/2022 Paid $134,988.82
PRM 6100 22101101324 Construction, Parking Lot and Alley 10/13/2022 Paid $438,207.93
PRM 6100 22090230819 Construction, Parking Lot and Alley 09/07/2022 Paid $154,331.67
PRM 6100 22072927477 Construction, Parking Lot and Alley 08/02/2022 Paid $222,657.27
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