Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE SIDEWALK CONCRETE PAVER |
| 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 16030817166 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/14/2016 | Paid | $8,064.11 |
| PRM 6100 15101301036 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/14/2015 | Paid | $18,495.92 |
| PRM 6100 15100600558 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/09/2015 | Paid | $3,173.79 |
| PRM 6100 15092139196 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/25/2015 | Paid | $19,430.42 |
| PRM 6100 15092139200 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/25/2015 | Paid | $5,626.60 |
| PRM 6100 15092139201 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/25/2015 | Paid | $3,331.62 |
| PRM 6100 15092139202 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/25/2015 | Paid | $5,259.46 |
| PRM 6100 15010509870 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/06/2015 | Paid | $9,317.71 |
| PRM 6100 14102803407 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/29/2014 | Paid | $270,135.72 |
| PRM 6100 14052924685 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/02/2014 | Paid | $97,739.47 |
| PRM 6100 14050521989 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/06/2014 | Paid | $271,438.47 |
| PRM 6100 14020612819 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 02/07/2014 | Paid | $60,302.01 |
| PRM 6100 13121607980 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/17/2013 | Paid | $177,036.45 |
| PRM 6100 13100700662 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/08/2013 | Paid | $153,218.09 |
| PRM 6100 13092636472 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/27/2013 | Paid | $351,422.58 |
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.