PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | EASTWOODS PARK STREAM RESTORATION |
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 17100500405 | Site Work | 10/09/2017 | Paid | $55,359.72 |
PRM 6100 16110303608 | Site Work | 11/04/2016 | Paid | $34,451.61 |
PRM 6100 16082234752 | Site Work | 08/24/2016 | Paid | $59,431.83 |
PRM 6100 16072832043 | Site Work | 07/29/2016 | Paid | $53,786.34 |
PRM 6100 16070630143 | Site Work | 07/07/2016 | Paid | $52,139.31 |
PRM 6100 16053125984 | Site Work | 06/01/2016 | Paid | $94,539.99 |
PRM 6100 16041821931 | Site Work | 04/19/2016 | Paid | $33,658.76 |
PRM 6100 16032118823 | Site Work | 03/22/2016 | Paid | $106,452.56 |
PRM 6100 16020112911 | Site Work | 02/02/2016 | Paid | $85,436.35 |
PRM 6100 16011311017 | Site Work | 01/19/2016 | Paid | $78,996.77 |
PRM 6100 15120907247 | Site Work | 12/10/2015 | Paid | $46,193.17 |
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.