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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY Services-construction contr
TOTAL AMOUNT: $487,473.96
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 6100 15013000255 SIDEWALK, PORTLAND CEMENT CONCRETE. 111 11/27/2017 Paid $85,566.46
CT 6100 15013000255 SIDEWALK, PORTLAND CEMENT CONCRETE. 121 11/27/2017 Paid $45,022.11
CT 6100 16083100907 CONTRACTOR, GENERAL, CONSTRUCTION 111 11/27/2017 Paid $79,645.43
DO 6100 17063013101 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 11/27/2017 Paid $42,144.44
DO 6100 17071413631 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 11/27/2017 Paid $47,695.06
DO 6100 17072413920 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 11/27/2017 Paid $36,549.05
DO 6100 17072413920 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/27/2017 Paid $20,900.47
DO 6100 17072413920 Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 11/27/2017 Paid $9,499.23
DO 6100 17081514927 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 11/27/2017 Paid $31,945.44
DO 6100 17083115618 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/27/2017 Paid $88,506.27
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.