Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | ATD CITYWIDE BIKEWAYS |
| 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 21092833458 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/30/2021 | Paid | $9,586.57 |
| PRM 6100 21031714698 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/19/2021 | Paid | $19,243.39 |
| PRM 6100 21031514279 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/17/2021 | Paid | $46,217.41 |
| PRM 6100 20120205452 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 12/04/2020 | Paid | $80,586.78 |
| PRM 6100 20102302247 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/27/2020 | Paid | $4,801.96 |
| PRM 6100 20092134490 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/23/2020 | Paid | $18,484.67 |
| PRM 6100 20081130734 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/13/2020 | Paid | $46,102.27 |
| PRM 6100 20071027503 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/15/2020 | Paid | $76,135.36 |
| PRM 6100 20061725703 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/23/2020 | Paid | $22,179.42 |
| PRM 6100 20051523068 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 05/20/2020 | Paid | $28,825.40 |
| PRM 6100 19123108515 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/06/2020 | Paid | $13,507.15 |
| PRM 6100 19051521143 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/17/2019 | Paid | $16,925.00 |
| PRM 6100 18102902880 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/31/2018 | Paid | $6,147.87 |
| PRM 6100 18071725962 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 07/19/2018 | Paid | $98,865.99 |
| PRM 6100 17100300132 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $2,788.23 |
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.