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 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.