Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | SLAUGHTER AND 1826 COUNTY SIDE |
| 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 15092139196 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/25/2015 | Paid | $10,852.50 |
| PRM 6100 14052924685 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/02/2014 | Paid | $206,197.50 |
| PRM 6100 11092635427 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $11,219.25 |
| PRM 6100 10110103732 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/02/2010 | Paid | $7,980.00 |
| PRM 6100 10100400242 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2010 | Paid | $47,139.00 |
| PRM 6100 10082334695 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2010 | Paid | $8,512.00 |
| PRM 6100 10072731855 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/28/2010 | Paid | $149,534.75 |
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.