Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | ALPHA READY MIX LLC |
| 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 10100700888 | Ready-Mix Concrete | 10/08/2010 | Paid | $5,705.70 |
| PRM 1100 10031017016 | Ready-Mix Concrete | 03/11/2010 | Paid | $614.46 |
| PRM 1100 10021114116 | Ready-Mix Concrete | 02/12/2010 | Paid | $2,808.96 |
| PRM 1100 10020212852 | Ready-Mix Concrete | 02/03/2010 | Paid | $3,511.20 |
| PRM 1100 09062033729 | Ready-Mix Concrete | 06/22/2009 | Paid | $1,141.14 |
| PRM 1100 09060131369 | Ready-Mix Concrete | 06/02/2009 | Paid | $1,580.04 |
| PRM 1100 09050228058 | Ready-Mix Concrete | 05/04/2009 | Paid | $6,232.38 |
| PRM 1100 09040824982 | Ready-Mix Concrete | 04/09/2009 | Paid | $702.24 |
| PRM 1100 09040224052 | Ready-Mix Concrete | 04/03/2009 | Paid | $526.68 |
| PRM 1100 09031321505 | Ready-Mix Concrete | 03/16/2009 | Paid | $877.80 |
| PRM 1100 09031121128 | Ready-Mix Concrete | 03/12/2009 | Paid | $790.02 |
| PRM 1100 09030520301 | Ready-Mix Concrete | 03/06/2009 | Paid | $5,705.70 |
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.