Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 10090235851 | Ready-Mix Concrete | 09/03/2010 | Paid | $271.60 |
| PRM 1100 10070829686 | Ready-Mix Concrete | 07/09/2010 | Paid | $271.60 |
| PRM 1100 10070129056 | Ready-Mix Concrete | 07/02/2010 | Paid | $961.60 |
| PRM 1100 10062328031 | Ready-Mix Concrete | 06/24/2010 | Paid | $741.80 |
| PRM 1100 10061126873 | Ready-Mix Concrete | 06/14/2010 | Paid | $400.05 |
| PRM 1100 10052825481 | Ready-Mix Concrete | 06/01/2010 | Paid | $315.60 |
| PRM 1100 10052224645 | Ready-Mix Concrete | 05/24/2010 | Paid | $1,028.70 |
| PRM 1100 10043022601 | Ready-Mix Concrete | 05/03/2010 | Paid | $355.60 |
| PRM 1100 10041320994 | Ready-Mix Concrete | 04/14/2010 | Paid | $444.50 |
| PRM 1100 10022415163 | Ready-Mix Concrete | 02/25/2010 | Paid | $271.60 |
| PRM 1100 10021714460 | Ready-Mix Concrete | 02/18/2010 | Paid | $1,006.20 |
| PRM 1100 10021214269 | Ready-Mix Concrete | 02/16/2010 | Paid | $111.80 |
| PRM 1100 10021013813 | Ready-Mix Concrete | 02/11/2010 | Paid | $271.60 |
| PRM 1100 10020913601 | Ready-Mix Concrete | 02/10/2010 | Paid | $877.36 |
| PRM 1100 10020513304 | Ready-Mix Concrete | 02/08/2010 | Paid | $1,118.00 |
| PRM 1100 10010710114 | Ready-Mix Concrete | 01/08/2010 | Paid | $314.44 |
| PRM 1100 09123109302 | Ready-Mix Concrete | 01/04/2010 | Paid | $478.56 |
| PRM 1100 09112305847 | Ready-Mix Concrete | 11/24/2009 | Paid | $314.44 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.