Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
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 23111605123 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/20/2023 | Paid | $97,962.98 |
PRM 6100 23091935571 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/21/2023 | Paid | $68,999.16 |
PRM 6100 23082332428 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/25/2023 | Paid | $193,204.21 |
PRM 6100 23082232268 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2023 | Paid | $89,086.34 |
PRM 6100 23080330284 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/07/2023 | Paid | $122,731.98 |
PRM 6100 23071728373 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/19/2023 | Paid | $121,795.79 |
PRM 6100 23062225684 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/26/2023 | Paid | $41,419.09 |
PRM 6100 23060524034 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/07/2023 | Paid | $85,846.75 |
PRM 6100 23022313821 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/27/2023 | Paid | $50,000.00 |
PRM 6100 23012611346 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/30/2023 | Paid | $29,767.52 |
PRM 6100 22122908636 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/03/2023 | Paid | $7,810.00 |
PRM 6100 22121207028 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/14/2022 | Paid | $238,440.48 |
PRM 6100 22113006023 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/02/2022 | Paid | $90,981.84 |
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.