PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX84395 | CONCRETE, READY-MIX | 10/29/2020 | Paid | $736.00 |
PRC 1100 MAX84396 | CONCRETE, READY-MIX | 10/29/2020 | Paid | $408.00 |
PRC 1100 MAX83868 | CONCRETE, READY-MIX | 10/15/2020 | Paid | $920.00 |
PRC 1100 MAX83448 | CONCRETE, READY-MIX | 10/01/2020 | Paid | $426.00 |
PRC 1100 MAX80686 | CONCRETE, READY-MIX | 07/16/2020 | Paid | $456.00 |
PRC 1100 MAX80639 | CONCRETE, READY-MIX | 07/13/2020 | Paid | $1,452.50 |
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.