Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | AUDITORIUM SHORES IMPROVEMENTS |
| ACTIVITY | SHOAL CREEK TRAIL |
| 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 18080327583 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 08/07/2018 | Paid | $7,617.79 |
| PRM 6100 18041617773 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 04/18/2018 | Paid | $209.80 |
| PRM 6100 18012610453 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/30/2018 | Paid | $3,986.21 |
| PRM 6100 16122808390 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 12/30/2016 | Paid | $33,194.51 |
| PRM 6100 16100500415 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 10/07/2016 | Paid | $45,567.37 |
| PRM 6100 15120706845 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 12/11/2015 | Paid | $61,779.88 |
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.