Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | CMTA BUS STOP CONSTRUCTION |
| 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 24072534989 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/29/2024 | Paid | $217,806.74 |
| PRM 6100 24032820515 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/01/2024 | Paid | $12,620.59 |
| PRM 6100 24032619951 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/28/2024 | Paid | $184,134.63 |
| PRM 6100 23100400437 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/06/2023 | Paid | $43,403.96 |
| PRM 6100 23080330280 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/07/2023 | Paid | $34,664.08 |
| PRM 6100 23021012561 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/14/2023 | Paid | $181,836.89 |
| PRM 6100 22112505514 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/29/2022 | Paid | $110,820.14 |
| PRM 6100 22080528188 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/09/2022 | Paid | $47,497.26 |
| PRM 6100 22080428071 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/08/2022 | Paid | $257,854.81 |
| PRM 6100 22013111042 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/02/2022 | Paid | $268,901.71 |
| PRM 6100 21090731208 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/09/2021 | Paid | $61,792.05 |
| PRM 6100 19060623165 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/11/2019 | Paid | $55,088.47 |
| PRM 6100 19011809040 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/22/2019 | Paid | $142,463.76 |
| PRM 6100 18061523098 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/18/2018 | Paid | $112,706.00 |
| PRM 6100 18050219404 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/04/2018 | Paid | $93,454.25 |
| PRM 6100 17103102944 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/02/2017 | Paid | $146,959.36 |
| PRM 6100 17101100964 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/12/2017 | Paid | $15,918.03 |
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.