PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
ACTIVITY | NDERSON, NORTH SIDE, SHOAL CREEK TO LAMAR |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
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 11101000921 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/11/2011 | Paid | $12,964.42 |
PRM 6100 11092635421 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $3,050.67 |
PRM 6100 10060426255 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/07/2010 | Paid | $57,962.71 |
PRM 6100 10031117363 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/12/2010 | Paid | $42,222.19 |
PRM 6100 09121708249 | Construction, Sidewalk and Driveway (Includes Pede | 12/18/2009 | Paid | $204,101.89 |
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.