PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 NORTH |
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 23042620246 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/28/2023 | Paid | $145,000.00 |
PRM 6100 22111504611 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/17/2022 | Paid | $213,918.11 |
PRM 6100 22101101355 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/13/2022 | Paid | $155,054.04 |
PRM 6100 21102802779 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/01/2021 | Paid | $74,998.13 |
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.