PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
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 17101000765 | CONSTRUCTION SERVICES, GENERAL | 10/12/2017 | Paid | $7,402.95 |
PRM 6100 17060924568 | CONSTRUCTION SERVICES, GENERAL | 06/13/2017 | Paid | $57,396.15 |
PRM 6100 17051221952 | CONSTRUCTION SERVICES, GENERAL | 05/16/2017 | Paid | $326,936.22 |
PRM 6100 17022214049 | CONSTRUCTION SERVICES, GENERAL | 02/24/2017 | Paid | $192,548.02 |
PRM 6100 16112205061 | CONSTRUCTION SERVICES, GENERAL | 11/28/2016 | Paid | $62,806.01 |
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.