Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| 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 22042819269 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/02/2022 | Paid | $26,475.77 |
| PRM 6100 22041117677 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/13/2022 | Paid | $91,016.95 |
| PRM 6100 22031014814 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/14/2022 | Paid | $39,359.82 |
| PRM 6100 22013111049 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/02/2022 | Paid | $34,501.18 |
| PRM 6100 22010308535 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/05/2022 | Paid | $1,699.13 |
| PRM 6100 21120906663 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/13/2021 | Paid | $212,168.09 |
| PRM 6100 21111104084 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/16/2021 | Paid | $178,330.73 |
| PRM 6100 21110803745 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/10/2021 | Paid | $32,283.18 |
| PRM 6100 21072927657 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/02/2021 | Paid | $61,259.26 |
| PRM 6100 21050719687 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/11/2021 | Paid | $138,733.41 |
| PRM 6100 21040616417 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/08/2021 | Paid | $1,491.07 |
| PRM 6100 21033116104 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/02/2021 | Paid | $16,484.00 |
| PRM 6100 21020511365 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/09/2021 | Paid | $28,330.21 |
| PRM 6100 19102102112 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/24/2019 | Paid | $45,000.00 |
| PRM 6100 19082330648 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/27/2019 | Paid | $47,956.33 |
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.