Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| 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 22021011950 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/14/2022 | Paid | $152,813.70 |
| PRM 6100 21111904867 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/23/2021 | Paid | $21,982.85 |
| PRM 6100 21082029768 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2021 | Paid | $11,618.03 |
| PRM 6100 21080328121 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/05/2021 | Paid | $12,427.12 |
| PRM 6100 21080328123 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/05/2021 | Paid | $286,741.23 |
| PRM 6100 21072927663 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/02/2021 | Paid | $94,855.94 |
| PRM 6100 21062123454 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/23/2021 | Paid | $219,329.33 |
| PRM 6100 21042618438 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/28/2021 | Paid | $166,566.73 |
| PRM 6100 20102102052 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/23/2020 | Paid | $52,983.85 |
| PRM 6100 20093035409 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/02/2020 | Paid | $15,292.66 |
| PRM 6100 20092835187 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/30/2020 | Paid | $29,594.75 |
| PRM 6100 20011510254 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/21/2020 | Paid | $130,989.96 |
| PRM 6100 19032816133 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/01/2019 | Paid | $11,247.88 |
| PRM 6100 19021111433 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/12/2019 | Paid | $374,352.22 |
| PRM 6100 18103002976 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/01/2018 | Paid | $147,946.58 |
| PRM 6100 18080627671 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2018 | Paid | $189,792.10 |
| PRM 6100 18070324768 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/06/2018 | Paid | $65,763.08 |
| PRM 6100 18020911786 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/12/2018 | Paid | $85,739.59 |
| PRM 6100 17100300110 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2017 | Paid | $506,788.60 |
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.