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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - NEW
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 24052026734 CONSTRUCTION SERVICES, GENERAL 05/22/2024 Outstanding $290,895.93
PRM 6100 24042523954 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/29/2024 Paid $8,079.79
PRM 6100 24041622636 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/18/2024 Paid $17,801.15
PRM 6100 24041522431 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/17/2024 Paid $58,627.73
PRM 6100 24041522438 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/17/2024 Paid $394,493.11
PRM 6100 24041222333 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/16/2024 Paid $277,627.71
PRM 6100 24040521601 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/09/2024 Paid $100,512.02
PRM 6100 24032820515 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/01/2024 Paid $339,302.41
PRM 6100 24031818806 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/20/2024 Paid $236,150.34
PRM 6100 24031818918 CONSTRUCTION SERVICES, GENERAL 03/20/2024 Paid $118,147.13
PRM 6100 24030116989 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/05/2024 Paid $97,357.29
PRM 6100 24020714275 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/09/2024 Paid $338,221.85
PRM 6100 24012612913 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/30/2024 Paid $6,706.78
PRM 6100 24010410379 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/08/2024 Paid $191,886.78
PRM 6100 23120506933 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/07/2023 Paid $224,085.50
PRM 6100 23111705349 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/21/2023 Paid $893,725.52
PRM 6100 23111605123 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/20/2023 Paid $14,084.68
PRM 6100 23111304577 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/15/2023 Paid $8,538.50
PRM 6100 23100300246 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2023 Paid $43,385.42
PRM 6100 23092135995 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/25/2023 Paid $294,131.98
PRM 6100 23091935571 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2023 Paid $131,619.65
PRM 6100 23091935587 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2023 Paid $236,645.49
PRM 6100 23091835365 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/20/2023 Paid $97,619.55
PRM 6100 23090734232 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/11/2023 Paid $176,121.52
PRM 6100 23090533784 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/07/2023 Paid $202,781.99
PRM 6100 23083133415 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/05/2023 Paid $161,610.95
PRM 6100 23083033325 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/01/2023 Paid $114,976.24
PRM 6100 23082332420 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/25/2023 Paid $157,338.79
PRM 6100 23082332428 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/25/2023 Paid $5,144.27
PRM 6100 23082232268 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/24/2023 Paid $85,162.89
PRM 6100 23080830675 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2023 Paid $298,745.44
PRM 6100 23080830684 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2023 Paid $62,464.28
PRM 6100 23080430414 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/08/2023 Paid $259,844.61
PRM 6100 23080330286 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/07/2023 Paid $102,822.81
PRM 6100 23071728370 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/19/2023 Paid $182,446.01
PRM 6100 23071728373 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/19/2023 Paid $97,741.14
PRM 6100 23070627164 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/10/2023 Paid $311,139.01
PRM 6100 23070627166 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/10/2023 Paid $221,732.67
PRM 6100 23062325821 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/27/2023 Paid $122,741.74
PRM 6100 23060624201 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/08/2023 Paid $165,224.21
PRM 6100 23060624205 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/08/2023 Paid $68,791.34
PRM 6100 23052322867 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/25/2023 Paid $174,404.32
PRM 6100 23051622250 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/18/2023 Paid $557,301.98
PRM 6100 23051622253 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/18/2023 Paid $190,546.54
PRM 6100 23050821329 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/10/2023 Paid $277,810.91
PRM 6100 23050320999 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/05/2023 Paid $51,923.21
PRM 6100 23050220830 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/04/2023 Paid $122,210.39
PRM 6100 23042620234 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/28/2023 Paid $410,225.69
PRM 6100 23032216678 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/24/2023 Paid $214,912.58
PRM 6100 23020311803 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/07/2023 Paid $194,054.69
PRM 6100 23012611346 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/30/2023 Paid $198,220.13
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.