Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
| 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 24020113565 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/05/2024 | Paid | $19,557.75 |
| PRM 6100 23061324850 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/15/2023 | Paid | $38,077.13 |
| PRM 6100 23042720383 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/01/2023 | Paid | $128,003.74 |
| PRM 6100 23032016284 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/22/2023 | Paid | $29,505.58 |
| PRM 6100 23022213682 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/24/2023 | Paid | $22,309.72 |
| PRM 6100 22050519877 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/09/2022 | Paid | $9,262.50 |
| PRM 6100 22032416193 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/28/2022 | Paid | $6,175.00 |
| PRM 6100 22030113764 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/03/2022 | Paid | $33,661.26 |
| PRM 6100 22022813665 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/02/2022 | Paid | $74,319.48 |
| PRM 6100 22012610687 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/28/2022 | Paid | $9,128.12 |
| PRM 6100 21120105781 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2021 | Paid | $8,895.84 |
| PRM 6100 21112905553 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/01/2021 | Paid | $8,739.22 |
| PRM 6100 21081629260 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/18/2021 | Paid | $19,334.72 |
| PRM 6100 21080328123 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/05/2021 | Paid | $11,750.55 |
| PRM 6100 21062323931 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/25/2021 | Paid | $31,018.20 |
| PRM 6100 21052521284 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/27/2021 | Paid | $64,654.00 |
| PRM 6100 21030313126 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/05/2021 | Paid | $12,962.30 |
| PRM 6100 21010408117 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/06/2021 | Paid | $32,854.88 |
| PRM 6100 21010408187 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/06/2021 | Paid | $35,023.33 |
| PRM 6100 20110503359 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/09/2020 | Paid | $5,029.34 |
| PRM 6100 20091734179 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/21/2020 | Paid | $42,508.27 |
| PRM 6100 20081431161 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 08/18/2020 | Paid | $54,075.31 |
| PRM 6100 20042821314 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/30/2020 | Paid | $42,972.99 |
| PRM 6100 19121106848 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/13/2019 | Paid | $20,839.00 |
| PRM 6100 19062024500 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/24/2019 | Paid | $9,838.28 |
| PRM 6100 18122107179 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/24/2018 | Paid | $34,191.03 |
| PRM 6100 18122107180 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/24/2018 | Paid | $35,305.31 |
| PRM 6100 18112604923 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/28/2018 | Paid | $182,969.65 |
| PRM 6100 18103002976 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/01/2018 | Paid | $306,761.30 |
| PRM 6100 18102902880 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/31/2018 | Paid | $35,743.70 |
| PRM 6100 18102602807 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/30/2018 | Paid | $10,476.19 |
| PRM 6100 18102602809 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/30/2018 | Paid | $92,205.40 |
| PRM 6100 18090530112 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/07/2018 | Paid | $401,088.16 |
| PRM 6100 18082128878 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 08/22/2018 | Paid | $4,700.13 |
| PRM 6100 18082028717 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 08/21/2018 | Paid | $7,531.31 |
| PRM 6100 18072326346 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 07/25/2018 | Paid | $113,647.97 |
| PRM 6100 18071725962 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 07/19/2018 | Paid | $270,823.66 |
| PRM 6100 18062123656 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/25/2018 | Paid | $95,578.07 |
| PRM 6100 18062023503 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/22/2018 | Paid | $90,009.89 |
| PRM 6100 18061923378 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/21/2018 | Paid | $216,162.44 |
| PRM 6100 18061823256 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/20/2018 | Paid | $4,961.03 |
| PRM 6100 18050219404 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 05/04/2018 | Paid | $438,320.02 |
| PRM 6100 18040416937 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/06/2018 | Paid | $166,601.97 |
| PRM 6100 18032115559 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/23/2018 | Paid | $14,627.95 |
| PRM 6100 18030714236 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/09/2018 | Paid | $350,239.34 |
| PRM 6100 18011909913 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/23/2018 | Paid | $95,557.51 |
| PRM 6100 17122707810 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/29/2017 | Paid | $588,878.79 |
| PRM 6100 17111003792 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/13/2017 | Paid | $177,966.17 |
| PRM 6100 17100300140 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/04/2017 | Paid | $112,769.81 |
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.