Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | CROSS-TOWN BIKEWAY |
| ACTIVITY | MISCELLANEOUS |
| 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 10080232505 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 08/03/2010 | Paid | $5,401.44 |
| PRM 6100 10021714522 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 02/18/2010 | Paid | $8,766.91 |
| PRM 6100 09111605205 | SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL | 11/17/2009 | Paid | $34,286.78 |
| PRM 6100 09092344770 | SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL | 09/24/2009 | Paid | $7,562.76 |
| PRM 6100 09080338911 | SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL | 08/04/2009 | Paid | $49,616.61 |
| PRM 6100 09030420182 | SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL | 03/05/2009 | Paid | $111,101.80 |
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.