Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
| ACTIVITY | 2018 BOND SIDEWALK PROJECTS - PHASE 3 NORTH AUSTIN |
| 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 25110504413 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/07/2025 | Paid | $12,500.00 |
| PRM 6100 25091642961 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/18/2025 | Paid | $134,678.89 |
| PRM 6100 25070833971 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/10/2025 | Paid | $102,821.10 |