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 | SIDEWALK CONSTRUCTION |
| 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 16030817169 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/14/2016 | Paid | $15,043.59 |
| PRM 6100 16020112919 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 02/04/2016 | Paid | $7,868.38 |
| PRM 6100 12061924783 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/20/2012 | Paid | $24,504.78 |
| PRM 6100 12050220415 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 05/03/2012 | Paid | $76,018.43 |
| PRM 6100 12032216396 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $14,701.38 |
| PRM 6100 12032216398 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $4,141.70 |
| PRM 6100 12032216402 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $2,826.36 |
| PRM 6100 12031915942 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/20/2012 | Paid | $139,785.50 |
| PRM 6100 12031915945 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/20/2012 | Paid | $5,761.68 |
| PRM 6100 12012610793 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/27/2012 | Paid | $67,719.13 |
| PRM 6100 12012610794 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/27/2012 | Paid | $37,062.35 |
| PRM 6100 11112205290 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/23/2011 | Paid | $84,475.71 |
| PRM 6100 11101201205 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/13/2011 | Paid | $106,786.13 |
| PRM 6100 11050922206 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/10/2011 | Paid | $77,206.03 |
| PRM 6100 11012611917 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/27/2011 | Paid | $53,700.94 |
| PRM 6100 10120607019 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/07/2010 | Paid | $78,692.30 |
| PRM 6100 10110103733 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/02/2010 | Paid | $202,120.10 |
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.