Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	CAPITOL AGGREGATES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6200 17092635012	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	09/27/2017	Paid	$3,498.57
PRM 6200 17091533747	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	09/18/2017	Paid	$7,107.85
PRM 6200 17091333495	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	09/14/2017	Paid	$3,633.41
PRM 6200 17082131212	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	08/22/2017	Paid	$10,781.00
PRM 6200 17072128302	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	07/24/2017	Paid	$7,388.88
PRM 6200 17072028226	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	07/21/2017	Paid	$3,595.09
PRM 6200 17071127396	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	07/12/2017	Paid	$7,129.14
PRM 6200 17062625898	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	06/27/2017	Paid	$14,424.35
PRM 6200 17061525065	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	06/16/2017	Paid	$3,602.18
PRM 6200 17060724318	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	06/08/2017	Paid	$7,249.78
PRM 6200 17053123545	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	06/01/2017	Paid	$3,548.25
PRM 6200 17051822496	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	05/19/2017	Paid	$7,133.40
PRM 6200 17051722350	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	05/18/2017	Paid	$7,150.43
PRM 6200 17050321010	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	05/04/2017	Paid	$7,114.95
PRM 6200 17050220824	CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION	05/03/2017	Paid	$17,930.02