PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | CONGRESS AND RED RIVER ALLEY RECONSTRUCTION |
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 12110904721 | Construction, Highway and Road | 11/13/2012 | Paid | $5,000.00 |
PRM 6100 12081030194 | Construction, Highway and Road | 08/13/2012 | Paid | $23,200.56 |
PRM 6100 12050820913 | Construction, Highway and Road | 05/09/2012 | Paid | $18,215.55 |
PRM 6100 12040217324 | Construction, Highway and Road | 04/03/2012 | Paid | $273.24 |
PRM 6100 12030514429 | Construction, Highway and Road | 03/06/2012 | Paid | $887.22 |
PRM 6100 12020611626 | Construction, Highway and Road | 02/07/2012 | Paid | $2,396.68 |
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.