Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| 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 21121607343 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/20/2021 | Paid | $41,758.33 |
| PRM 6100 21060922420 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/11/2021 | Paid | $11,853.24 |
| PRM 6100 21031514279 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/17/2021 | Paid | $29,992.72 |
| PRM 6100 20102702486 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/29/2020 | Paid | $13,676.46 |
| PRM 6100 20083132611 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/02/2020 | Paid | $2,113.75 |
| PRM 6100 20082131740 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/25/2020 | Paid | $168,148.39 |
| PRM 6100 20062926471 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/01/2020 | Paid | $76,198.99 |
| PRM 6100 20060224366 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/04/2020 | Paid | $57,575.04 |
| PRM 6100 20051523073 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/20/2020 | Paid | $9,500.00 |
| PRM 6100 20042020477 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/22/2020 | Paid | $50,245.56 |
| PRM 6100 20040719436 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/10/2020 | Paid | $33,013.60 |
| PRM 6100 20031216715 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/16/2020 | Paid | $14,588.99 |
| PRM 6100 20030315569 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/05/2020 | Paid | $42,101.60 |
| PRM 6100 20022715104 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/02/2020 | Paid | $12,662.55 |
| PRM 6100 20012811245 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/30/2020 | Paid | $50,035.18 |
| PRM 6100 20012911323 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/30/2020 | Paid | $38,320.82 |
| PRM 6100 20011309873 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/15/2020 | Paid | $35,929.41 |
| PRM 6100 19123108515 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/06/2020 | Paid | $27,371.10 |
| PRM 6100 19121106848 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/13/2019 | Paid | $12,881.18 |
| PRM 6100 19082330648 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/27/2019 | Paid | $68,158.32 |
| PRM 6100 19081630068 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/20/2019 | Paid | $31,771.36 |
| PRM 6100 19062424767 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/26/2019 | Paid | $38,986.34 |
| PRM 6100 19062024500 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/24/2019 | Paid | $4,583.85 |
| PRM 6100 19051320872 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/15/2019 | Paid | $19,219.45 |
| PRM 6100 18122107179 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/24/2018 | Paid | $1,476.13 |
| PRM 6100 18061923378 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/21/2018 | Paid | $85,617.02 |
| PRM 6100 17101100964 | Construction, Parking Lot and Alley | 10/12/2017 | Paid | $44,200.83 |
| PRM 6100 17100400250 | Construction, Parking Lot and Alley | 10/05/2017 | Paid | $4,419.81 |
| PRM 6100 17100300128 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $5,490.58 |
| PRM 6100 17100300132 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $26,213.56 |
| PRM 6100 17100300134 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $3,267.45 |
| PRM 6100 17100300140 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $37,744.98 |
| PRM 6100 17100300142 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $14,235.40 |
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.