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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LAUREN CONCRETE LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX74135 CONCRETE, READY-MIX 01/03/2020 Paid $644.00
PRC 1100 MAX72973 CONCRETE, READY-MIX 11/25/2019 Paid $306.00
PRC 1100 MAX72975 CONCRETE, READY-MIX 11/25/2019 Paid $276.00
PRC 1100 MAX67181 CONCRETE, READY-MIX 04/16/2019 Paid $798.00
PRC 1100 MAX62909 CONCRETE, READY-MIX 10/29/2018 Paid $1,346.00
PRC 1100 MAX57385 CONCRETE, READY-MIX 03/07/2018 Paid $684.00
PRC 1100 MAX57170 CONCRETE, READY-MIX 02/23/2018 Paid $918.00
PRC 1100 MAX51578 CONCRETE, READY-MIX 06/12/2017 Paid $456.00
PRC 1100 MAX50030 CONCRETE, READY-MIX 04/04/2017 Paid $684.00
PRC 1100 MAX47956 CONCRETE, READY-MIX 12/27/2016 Paid $408.00
PRC 1100 MAX47957 CONCRETE, READY-MIX 12/27/2016 Paid $368.00
PRC 1100 MAX46963 CONCRETE, READY-MIX 10/31/2016 Paid $570.00