Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST	Select a payment request.

Total:$2,181,294.60

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 23080430435	Demolition Services	08/08/2023	Paid	$84,551.82
PRM 6100 23062625954	Demolition Services	06/28/2023	Paid	$6,918.82
PRM 6100 23060524037	Demolition Services	06/07/2023	Paid	$409,061.14
PRM 6100 23040317808	Demolition Services	04/05/2023	Paid	$295,682.27
PRM 6100 23030915320	Demolition Services	03/13/2023	Paid	$241,588.66
PRM 6100 23011710038	Demolition Services	01/19/2023	Paid	$469,525.49
PRM 6100 22121407331	Demolition Services	12/16/2022	Paid	$183,708.12
PRM 6100 20060824874	Finishes: Flooring, Wall and Ceiling, etc.	06/10/2020	Paid	$24,512.91
PRM 6100 20052123559	Finishes: Flooring, Wall and Ceiling, etc.	05/27/2020	Paid	$18,338.12
PRM 6100 20050121675	Finishes: Flooring, Wall and Ceiling, etc.	05/05/2020	Paid	$113,548.46
PRM 6100 20040218987	Finishes: Flooring, Wall and Ceiling, etc.	04/07/2020	Paid	$119,426.40
PRM 6100 20022514711	Finishes: Flooring, Wall and Ceiling, etc.	02/27/2020	Paid	$214,432.39

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.