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 10 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 24031818918 | CONSTRUCTION SERVICES, GENERAL | 03/20/2024 | Paid | $28,500.00 |
| PRM 6100 22080528188 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/09/2022 | Paid | $93,000.00 |
| PRM 6100 21120205930 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/06/2021 | Paid | $11,854.59 |
| PRM 6100 21111204138 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/16/2021 | Paid | $26,446.72 |
| PRM 6100 21092933654 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/30/2021 | Paid | $28,766.92 |
| PRM 6100 21082029771 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2021 | Paid | $2,000.00 |
| PRM 6100 21072226953 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/26/2021 | Paid | $38,000.00 |
| PRM 6100 20110303112 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/05/2020 | Paid | $139,431.22 |
| PRM 6100 20091634025 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/18/2020 | Paid | $25,973.53 |
| PRM 6100 20072028358 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/22/2020 | Paid | $20,842.01 |
| PRM 6100 20060824874 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/10/2020 | Paid | $30,000.00 |
| PRM 6100 20042320905 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/28/2020 | Paid | $53,464.08 |
| PRM 6100 20022715106 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/02/2020 | Paid | $46,217.34 |
| PRM 6100 20021813928 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/19/2020 | Paid | $6,088.20 |
| PRM 6100 19122608019 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/30/2019 | Paid | $115,675.80 |
| PRM 6100 19102903067 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/31/2019 | Paid | $45,414.58 |
| PRM 6100 19091632771 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/17/2019 | Paid | $57,034.57 |
| PRM 6100 19090431556 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/06/2019 | Paid | $121,449.96 |
| PRM 6100 18102902880 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/31/2018 | Paid | $705.25 |
| PRM 6100 18082028717 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 08/21/2018 | Paid | $6,072.49 |
| PRM 6100 18032115559 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/23/2018 | Paid | $13,399.82 |
| PRM 6100 18022112745 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 02/23/2018 | Paid | $115,377.39 |
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.