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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE REDI-MIX, LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15081334799 CONCRETE, READY MIX 08/14/2015 Paid $415.14
PRC 1100 MAX34868 CONCRETE, READY MIX 03/10/2015 Paid $1,642.63
PRC 1100 MAX34869 CONCRETE, READY MIX 03/10/2015 Paid $345.95
PRC 1100 MAX34870 CONCRETE, READY MIX 03/10/2015 Paid $2,228.27
PRC 1100 MAX34871 CONCRETE, READY MIX 03/10/2015 Paid $342.76
PRC 1100 MAX34872 CONCRETE, READY MIX 03/10/2015 Paid $1,242.67
PRC 1100 MAX34725 CONCRETE, READY MIX 02/26/2015 Paid $6,370.65
PRC 1100 MAX34654 CONCRETE, READY MIX 02/25/2015 Paid $2,628.01
PRC 1100 MAX34655 CONCRETE, READY MIX 02/25/2015 Paid $1,799.82
PRC 1100 MAX34657 CONCRETE, READY MIX 02/25/2015 Paid $428.45
PRC 1100 MAX34590 CONCRETE, READY MIX 02/24/2015 Paid $685.52
PRC 1100 MAX34588 CONCRETE, READY MIX 02/23/2015 Paid $1,245.42
PRC 1100 MAX34555 CONCRETE, READY MIX 02/19/2015 Paid $692.34
PRC 1100 MAX34556 CONCRETE, READY MIX 02/19/2015 Paid $699.93