Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS LAND & FAC P2/98
PROGRAM	WALNUT CREEK TRAIL
ACTIVITY	MISCELLANEOUS
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 15081835361	SIDEWALK, PORTLAND CEMENT CONCRETE.	08/19/2015	Paid	$43,663.20
PRM 6100 15012111609	SIDEWALK, PORTLAND CEMENT CONCRETE.	01/22/2015	Paid	$11,431.84
PRM 6100 14050622230	SIDEWALK, PORTLAND CEMENT CONCRETE.	05/07/2014	Paid	$58,170.03
PRM 6100 14040719238	SIDEWALK, PORTLAND CEMENT CONCRETE.	04/08/2014	Paid	$31,099.50
PRM 6100 14031015866	SIDEWALK, PORTLAND CEMENT CONCRETE.	03/12/2014	Paid	$98,477.51
PRM 6100 14012111351	SIDEWALK, PORTLAND CEMENT CONCRETE.	01/22/2014	Paid	$141,134.28
PRM 6100 13122008634	SIDEWALK, PORTLAND CEMENT CONCRETE.	12/26/2013	Paid	$122,169.13
PRM 6100 13111805487	SIDEWALK, PORTLAND CEMENT CONCRETE.	11/19/2013	Paid	$191,745.75
PRM 6100 13100700664	SIDEWALK, PORTLAND CEMENT CONCRETE.	10/08/2013	Paid	$282,568.36
PRM 6100 13082633193	SIDEWALK, PORTLAND CEMENT CONCRETE.	08/27/2013	Paid	$68,555.51
PRM 6100 13071528287	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/16/2013	Paid	$153,542.50