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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 08120809502 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/09/2008 Paid $4,171.29
PRM 2200 08120409021 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/05/2008 Paid $1,215.33
PRM 2200 08111205792 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/13/2008 Paid $4,185.06
PRM 2200 08102804041 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/29/2008 Paid $797.13
PRM 2200 08100600728 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/07/2008 Paid $4,188.12