Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 11092635413 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $200.00 |
PRM 6100 11092635414 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $1,836.44 |
PRM 6100 10042622077 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/27/2010 | Paid | $3,800.00 |
PRM 6100 10042622080 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/27/2010 | Paid | $34,892.31 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.