PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANS INIT/INTERSECT IMPROVE |
ACTIVITY | LATM - INTERSECTION IMPROVEMENTS |
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 17050320977 | Paving/Resurfacing, Street (Major and Residential) | 05/05/2017 | Paid | $19,329.12 |
PRM 6100 15123009388 | Paving/Resurfacing, Street (Major and Residential) | 01/06/2016 | Paid | $54,974.17 |
PRM 6100 13112506057 | Paving/Resurfacing, Street (Major and Residential) | 11/26/2013 | Paid | $25,261.59 |
PRM 6100 13101801857 | Paving/Resurfacing, Street (Major and Residential) | 10/21/2013 | Paid | $68,480.69 |
PRM 6100 13042921402 | Paving/Resurfacing, Street (Major and Residential) | 04/30/2013 | Paid | $74,364.91 |
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.