PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | AUDITORIUM SHORES IMPROVEMENTS |
ACTIVITY | NORTHERN WALNUT CREEK TRAIL CIPC |
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 18060722551 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 06/11/2018 | Paid | $22,400.70 |
PRM 6100 17030615190 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/07/2017 | Paid | $173,691.13 |
PRM 6100 17013011447 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/31/2017 | Paid | $122,749.94 |
PRM 6100 16021814713 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 02/19/2016 | Paid | $364,252.38 |
PRM 6100 15121608183 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 12/17/2015 | Paid | $220,802.05 |
PRM 6100 15100500329 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 10/06/2015 | Paid | $158,888.15 |
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.