PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
ACTIVITY | HOGAN, COMMUNITY TO MONTOPOLIS |
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 13110504390 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/06/2013 | Paid | $1,172.06 |
PRM 6100 12032216398 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $4,902.15 |
PRM 6100 12032216403 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $895.63 |
PRM 6100 11060624636 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/07/2011 | Paid | $17,016.87 |
PRM 6100 11012611912 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/27/2011 | Paid | $22,269.19 |
PRM 6100 10120707188 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/08/2010 | Paid | $1,710.00 |
PRM 6100 10120607018 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/07/2010 | Paid | $91,430.85 |
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.