PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | BIKEWAYS - $2M |
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 15070730338 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 07/10/2015 | Paid | $14,486.63 |
PRM 6100 15050423513 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/05/2015 | Paid | $155,694.84 |
PRM 6100 15030216026 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/04/2015 | Paid | $82,170.27 |
PRM 6100 15012111609 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/22/2015 | Paid | $171,453.05 |
PRM 6100 12090633068 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/07/2012 | Paid | $104,778.10 |
PRM 6100 12032016134 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/21/2012 | Paid | $60,467.88 |
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.