PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS |
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 23060524030 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/07/2023 | Paid | $53,842.08 |
PRM 6100 23032216746 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/24/2023 | Paid | $97,414.23 |
PRM 6100 22112505511 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/29/2022 | Paid | $101,298.89 |
PRM 6100 22032215911 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/24/2022 | Paid | $44,202.39 |
PRM 6100 21111504312 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/17/2021 | Paid | $136,656.51 |
PRM 6100 21051320167 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/17/2021 | Paid | $73,546.36 |
PRM 6100 21010107959 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/05/2021 | Paid | $246,853.57 |
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.