Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | COLORADO ST. RECONSTRUCTION FROM 7TH ST TO 10TH ST |
| ACTIVITY | MISCELLANEOUS |
| 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 20011510254 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/21/2020 | Paid | $8,109.17 |
| PRM 6100 19021111433 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/12/2019 | Paid | $74.59 |
| PRM 6100 18080627671 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2018 | Paid | $15,987.50 |
| PRM 6100 18020911786 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/12/2018 | Paid | $2,934.36 |
| PRM 6100 17100300110 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2017 | Paid | $920.36 |
| PRM 6100 17080329620 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/04/2017 | Paid | $14,972.01 |
| PRM 6100 17061525062 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2017 | Paid | $13,298.68 |
| PRM 6100 17032417208 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2017 | Paid | $1,942.03 |
| PRM 6100 17030315037 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2017 | Paid | $915.32 |
| PRM 6100 17013011447 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/31/2017 | Paid | $27,076.41 |
| PRM 6100 16123008703 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2017 | Paid | $31,493.17 |
| PRM 6100 16120205744 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2016 | Paid | $81,392.14 |
| PRM 6100 16100400295 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2016 | Paid | $20,986.15 |
| PRM 6100 16090636516 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2016 | Paid | $14,540.69 |
| PRM 6100 16080132315 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/02/2016 | Paid | $15,045.06 |
| PRM 6100 16070830336 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/11/2016 | Paid | $22,115.86 |
| PRM 6100 16062128080 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/22/2016 | Paid | $37,434.11 |
| PRM 6100 16042522653 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/27/2016 | Paid | $234.08 |
| PRM 6100 16021914919 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/22/2016 | Paid | $9,334.72 |
| PRM 6100 16010409626 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/05/2016 | Paid | $5,560.31 |
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.