Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | 707-716 PHILCO DRIVE |
| 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 20061925901 | Construction, Parking Lot and Alley | 06/24/2020 | Paid | $163.50 |
| PRM 6100 19090431683 | Construction, Parking Lot and Alley | 09/09/2019 | Paid | $654.00 |
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.