Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | COPPERFIELD ELEMENTARY CONNECTOR - URBAN TRAILS |
| 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 23042620246 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/28/2023 | Paid | $41,781.00 |
| PRM 6100 23022213687 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/24/2023 | Paid | $9,418.25 |
| PRM 6100 22111504611 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/17/2022 | Paid | $130,198.30 |
| PRM 6100 22100400320 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/06/2022 | Paid | $167,277.77 |
| PRM 6100 22082229388 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2022 | Paid | $112,393.68 |
| PRM 6100 22081929287 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/23/2022 | Paid | $73,645.68 |
| PRM 6100 22072627089 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/28/2022 | Paid | $77,228.83 |
| PRM 6100 22062924757 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/01/2022 | Paid | $111,496.48 |
| PRM 6100 22052521570 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/27/2022 | Paid | $178,104.01 |
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.