Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | SHOAL CRK TRAIL - BICYCLE IMPV |
| 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 18080327583 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 08/07/2018 | Paid | $57,231.65 |
| PRM 6100 18052120898 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/23/2018 | Paid | $67,188.30 |
| PRM 6100 18041617773 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 04/18/2018 | Paid | $132,429.79 |
| PRM 6100 18030614027 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/08/2018 | Paid | $93,561.64 |
| PRM 6100 18012610453 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/30/2018 | Paid | $4,460.71 |
| PRM 6100 17112104750 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/27/2017 | Paid | $45,022.11 |
| PRM 6100 17101301424 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 10/17/2017 | Paid | $6,428.65 |
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.