Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 1 SAFE ROUTES PROJECTS |
| 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 24042423868 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/26/2024 | Paid | $11,243.49 |
| PRM 6100 24030417248 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2024 | Paid | $115,297.90 |
| PRM 6100 23082332428 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/25/2023 | Paid | $2,500.00 |
| PRM 6100 23080330278 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/07/2023 | Paid | $15,941.00 |
| PRM 6100 23071728373 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/19/2023 | Paid | $47,500.00 |
| PRM 6100 23042620240 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/28/2023 | Paid | $49,590.82 |
| PRM 6100 23022313821 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/27/2023 | Paid | $49,000.00 |
| PRM 6100 23022213687 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/24/2023 | Paid | $50,000.00 |
| PRM 6100 22110203594 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/04/2022 | Paid | $45,014.30 |
| PRM 6100 22102602967 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/27/2022 | Paid | $65,549.77 |
| PRM 6100 22101101317 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/13/2022 | Paid | $7,602.90 |
| PRM 6100 22091531863 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/19/2022 | Paid | $82,967.17 |
| PRM 6100 22081929287 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/23/2022 | Paid | $50,000.00 |
| PRM 6100 22072126705 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/26/2022 | Paid | $392,234.56 |
| PRM 6100 22050519877 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/09/2022 | Paid | $39,412.70 |
| PRM 6100 22041518208 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/19/2022 | Paid | $62,321.46 |
| PRM 6100 21080227959 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/04/2021 | Paid | $24,943.45 |
| PRM 6100 21060422032 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/08/2021 | Paid | $100,368.64 |
| PRM 6100 20091734179 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/21/2020 | Paid | $6,239.17 |
| PRM 6100 20030415822 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/09/2020 | Paid | $34,287.42 |
| PRM 6100 19102102112 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/24/2019 | Paid | $123,698.00 |
| PRM 6100 19091032172 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/11/2019 | Paid | $70,823.00 |
| PRM 6100 19081529965 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/19/2019 | Paid | $114,767.75 |
| PRM 6100 18082028717 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 08/21/2018 | Paid | $12,073.12 |
| PRM 6100 18071725962 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 07/19/2018 | Paid | $5,170.29 |
| PRM 6100 18032115559 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/23/2018 | Paid | $118,544.21 |
| PRM 6100 18011909915 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/23/2018 | Paid | $194,548.03 |
| PRM 6100 17122707810 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/29/2017 | Paid | $29,671.03 |
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.