Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - REHAB |
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 24042523963 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/29/2024 | Paid | $119,295.98 |
PRM 6100 24040120832 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/03/2024 | Paid | $115,215.30 |
PRM 6100 24032820515 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/01/2024 | Paid | $197,912.63 |
PRM 6100 24030417260 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2024 | Paid | $358,286.93 |
PRM 6100 23120506933 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/07/2023 | Paid | $4,998.02 |
PRM 6100 23111705349 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/21/2023 | Paid | $94,962.32 |
PRM 6100 23111705351 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/21/2023 | Paid | $193,166.00 |
PRM 6100 23111504939 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/17/2023 | Paid | $70,752.50 |
PRM 6100 23110604159 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/08/2023 | Paid | $93,232.07 |
PRM 6100 23100600799 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/10/2023 | Paid | $91,586.33 |
PRM 6100 23082332418 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/25/2023 | Paid | $177,531.34 |
PRM 6100 23071828521 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/20/2023 | Paid | $62,888.76 |
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.