Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND |
| 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 23110604165 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/08/2023 | Paid | $79,061.46 |
| PRM 6100 23072128893 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/25/2023 | Paid | $350,807.45 |
| PRM 6100 23071027508 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/12/2023 | Paid | $130,308.18 |
| PRM 6100 23062225661 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/26/2023 | Paid | $468,094.60 |
| PRM 6100 23052322870 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/25/2023 | Paid | $325,753.66 |
| PRM 6100 23042520106 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/27/2023 | Paid | $168,239.75 |
| PRM 6100 23030714996 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/09/2023 | Paid | $204,979.12 |
| PRM 6100 21122708037 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/29/2021 | Paid | $3,661.28 |
| PRM 6100 21061523020 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/17/2021 | Paid | $93,912.22 |
| PRM 6100 21050319126 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/05/2021 | Paid | $155,139.29 |
| PRM 6100 20050622166 | CONSTRUCTION SERVICES, GENERAL | 05/12/2020 | Paid | $5,123.87 |
| PRM 6100 20020311880 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/05/2020 | Paid | $86,493.44 |
| PRM 6100 18120305593 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/05/2018 | Paid | $22,106.51 |
| PRM 6100 18120305621 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/05/2018 | Paid | $35,910.92 |
| PRM 6100 18102902880 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/31/2018 | Paid | $44,041.23 |
| PRM 6100 18101000906 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/12/2018 | Paid | $19,981.00 |
| PRM 6100 18090429934 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/06/2018 | Paid | $10,687.51 |
| PRM 6100 18080327570 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/07/2018 | Paid | $191,336.20 |
| PRM 6100 18061523099 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/18/2018 | Paid | $215,003.46 |
| PRM 6100 18061523100 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/18/2018 | Paid | $77,288.32 |
| PRM 6100 18052120914 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/23/2018 | Paid | $236,502.87 |
| PRM 6100 18041617773 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/18/2018 | Paid | $153,167.68 |
| PRM 6100 18032315874 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/27/2018 | Paid | $141,774.42 |
| PRM 6100 18032015421 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/22/2018 | Paid | $125,141.09 |
| PRM 6100 18021011843 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/13/2018 | Paid | $308,086.74 |
| PRM 6100 17121907247 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/21/2017 | Paid | $264,164.70 |
| PRM 6100 17103102944 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/02/2017 | Paid | $254,120.41 |
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.