Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| 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 16020112919 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 02/04/2016 | Paid | $7,000.00 |
| PRM 6100 16011511380 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/22/2016 | Paid | $992.50 |
| PRM 6100 15081835371 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/24/2015 | Paid | $751.05 |
| PRM 6100 14102703140 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/28/2014 | Paid | $14,269.95 |
| PRM 6100 13081632376 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/19/2013 | Paid | $5,020.37 |
| PRM 6100 12112906262 | CONSTRUCTION SERVICES, HEAVY | 11/30/2012 | Paid | $48,458.31 |
| PRM 6100 12110904721 | Construction, Highway and Road | 11/13/2012 | Paid | $10,000.00 |
| PRM 6100 12081030194 | Construction, Highway and Road | 08/13/2012 | Paid | $66,260.96 |
| PRM 6100 12050820913 | Construction, Highway and Road | 05/09/2012 | Paid | $24,652.51 |
| PRM 6100 12042519682 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/26/2012 | Paid | $26,600.00 |
| PRM 6100 12040217324 | Construction, Highway and Road | 04/03/2012 | Paid | $23,130.58 |
| PRM 6100 12032216400 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $12,440.94 |
| PRM 6100 12032016135 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/21/2012 | Paid | $18,857.50 |
| PRM 6100 12030514429 | Construction, Highway and Road | 03/06/2012 | Paid | $48,905.06 |
| PRM 6100 12020611626 | Construction, Highway and Road | 02/07/2012 | Paid | $21,582.60 |
| PRM 6100 12012610791 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/27/2012 | Paid | $106,400.00 |
| PRM 6100 12010508822 | CONSTRUCTION SERVICES, HEAVY | 01/06/2012 | Paid | $5,403.12 |
| PRM 6100 11120706474 | CONSTRUCTION SERVICES, HEAVY | 12/08/2011 | Paid | $190.00 |
| PRM 6100 11110904226 | CONSTRUCTION SERVICES, HEAVY | 11/10/2011 | Paid | $8,881.58 |
| PRM 6100 11100400273 | CONSTRUCTION SERVICES, HEAVY | 10/05/2011 | Paid | $24,577.93 |
| PRM 6100 11090633597 | CONSTRUCTION SERVICES, HEAVY | 09/07/2011 | Paid | $186,512.07 |
| PRM 6100 11080129802 | CONSTRUCTION SERVICES, HEAVY | 08/02/2011 | Paid | $67,556.89 |
| PRM 6100 11071127815 | CONSTRUCTION SERVICES, HEAVY | 07/12/2011 | Paid | $11,370.41 |
| PRM 6100 11050922205 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/10/2011 | Paid | $1,881.00 |
| PRM 6100 11032117154 | CONSTRUCTION SERVICES, HEAVY | 03/22/2011 | Paid | $16,871.51 |
| PRM 6100 11012611916 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/27/2011 | Paid | $136,524.08 |
| PRM 6100 11012011133 | CONSTRUCTION SERVICES, HEAVY | 01/21/2011 | Paid | $39,079.93 |
| PRM 6100 10120607017 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/07/2010 | Paid | $97,972.71 |
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.