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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09092444884 Ready-Mix Concrete 09/25/2009 Paid $2,594.45
PRM 1100 09090342639 Ready-Mix Concrete 09/04/2009 Paid $601.12
PRM 1100 09071636554 Ready-Mix Concrete 07/17/2009 Paid $300.56
PRM 1100 09070735395 Ready-Mix Concrete 07/08/2009 Paid $864.71
PRM 1100 09070635251 Ready-Mix Concrete 07/07/2009 Paid $314.44
PRM 1100 09060532055 Ready-Mix Concrete 06/08/2009 Paid $1,286.60
PRM 1100 09060131360 Ready-Mix Concrete 06/02/2009 Paid $1,195.30
PRM 1100 09042226841 Ready-Mix Concrete 04/23/2009 Paid $605.72
PRM 1100 09042126692 Ready-Mix Concrete 04/22/2009 Paid $286.68
PRM 1100 09041025390 Ready-Mix Concrete 04/13/2009 Paid $314.44
PRM 1100 09040624555 Ready-Mix Concrete 04/07/2009 Paid $2,269.81
PRM 1100 09032723319 Ready-Mix Concrete 03/30/2009 Paid $1,410.27
PRM 1100 09031221315 Ready-Mix Concrete 03/13/2009 Paid $393.05
PRM 1100 09030920697 Ready-Mix Concrete 03/10/2009 Paid $393.05
PRM 1100 09030520272 Ready-Mix Concrete 03/06/2009 Paid $452.01
PRM 1100 09020917136 Ready-Mix Concrete 02/10/2009 Paid $393.05
PRM 1100 09012214597 Ready-Mix Concrete 01/23/2009 Paid $314.44
PRM 1100 09011413654 Ready-Mix Concrete 01/15/2009 Paid $2,392.80
PRM 1100 08122311311 Ready-Mix Concrete 12/29/2008 Paid $291.28
PRM 1100 08121210345 Ready-Mix Concrete 12/15/2008 Paid $1,032.28
PRM 1100 08112407660 Ready-Mix Concrete 11/25/2008 Paid $299.44
PRM 1100 08111806781 Ready-Mix Concrete 11/19/2008 Paid $1,260.48
PRM 1100 08110605276 Ready-Mix Concrete 11/07/2008 Paid $303.84