PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | SIDEWALKS - SCHOOLS |
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 14091937376 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/23/2014 | Paid | $6,972.81 |
PRM 6100 14090235490 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/03/2014 | Paid | $15,011.83 |
PRM 6100 10031918438 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/22/2010 | Paid | $19,035.14 |
PRM 6100 09070635312 | Construction, Sidewalk and Driveway (Includes Pede | 07/07/2009 | Paid | $5,507.15 |
PRM 6100 09070235162 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 07/06/2009 | Paid | $27,891.24 |
PRM 6100 09012715323 | Construction, Sidewalk and Driveway (Includes Pede | 01/28/2009 | Paid | $52,533.58 |
PRM 6100 08121610757 | Construction, Sidewalk and Driveway (Includes Pede | 12/17/2008 | Paid | $223,513.68 |
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.