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 | SIDEWALKS - $8.1M |
| 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 14090235490 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/03/2014 | Paid | $4,523.66 |
| PRM 6100 10070229353 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/06/2010 | Paid | $53,322.04 |
| PRM 6100 10031918438 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/22/2010 | Paid | $5,191.90 |
| PRM 6100 10020112715 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/02/2010 | Paid | $97,646.70 |
| PRM 6100 09110203591 | Construction, Sidewalk and Driveway (Includes Pede | 11/03/2009 | Paid | $59,411.66 |
| PRM 6100 09081240000 | Construction, Sidewalk and Driveway (Includes Pede | 08/13/2009 | Paid | $34,257.82 |
| PRM 6100 09071636664 | Construction, Sidewalk and Driveway (Includes Pede | 07/17/2009 | Paid | $54,339.99 |
| PRM 6100 09070635312 | Construction, Sidewalk and Driveway (Includes Pede | 07/07/2009 | Paid | $50,609.10 |
| PRM 6100 08121610757 | Construction, Sidewalk and Driveway (Includes Pede | 12/17/2008 | Paid | $93,059.08 |
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.