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 | REDI-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 15081334799 | CONCRETE, READY MIX | 08/14/2015 | Paid | $3,558.50 |
| PRC 1100 MAX35044 | CONCRETE, READY MIX | 03/19/2015 | Paid | $2,016.63 |
| PRC 1100 MAX35040 | CONCRETE, READY MIX | 03/17/2015 | Paid | $771.21 |
| PRC 1100 MAX35041 | CONCRETE, READY MIX | 03/17/2015 | Paid | $1,245.42 |
| PRC 1100 MAX35042 | CONCRETE, READY MIX | 03/17/2015 | Paid | $1,245.42 |
| PRC 1100 MAX35043 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,441.89 |
| PRC 1100 MAX35045 | CONCRETE, READY MIX | 03/17/2015 | Paid | $771.21 |
| PRC 1100 MAX35046 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,490.84 |
| PRC 1100 MAX35047 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,016.63 |
| PRC 1100 MAX35048 | CONCRETE, READY MIX | 03/17/2015 | Paid | $3,113.55 |
| PRC 1100 MAX35076 | CONCRETE, READY MIX | 03/17/2015 | Paid | $1,245.42 |
| PRC 1100 MAX35077 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,787.84 |
| PRC 1100 MAX35078 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,313.63 |
| PRC 1100 MAX35088 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,490.84 |
| PRC 1100 MAX35092 | CONCRETE, READY MIX | 03/17/2015 | Paid | $3,262.05 |
| PRC 1100 MAX35093 | CONCRETE, READY MIX | 03/17/2015 | Paid | $2,016.63 |
| PRC 1100 MAX34977 | CONCRETE, READY MIX | 03/13/2015 | Paid | $771.21 |
| PRC 1100 MAX34978 | CONCRETE, READY MIX | 03/13/2015 | Paid | $771.21 |
| PRC 1100 MAX34873 | CONCRETE, READY MIX | 03/10/2015 | Paid | $4,655.97 |
| PRC 1100 MAX34874 | CONCRETE, READY MIX | 03/10/2015 | Paid | $3,113.55 |
| PRC 1100 MAX34875 | CONCRETE, READY MIX | 03/10/2015 | Paid | $3,967.26 |
| PRC 1100 MAX34932 | CONCRETE, READY MIX | 03/10/2015 | Paid | $771.21 |
| PRC 1100 MAX34933 | CONCRETE, READY MIX | 03/10/2015 | Paid | $2,016.63 |
| PRC 1100 MAX34934 | CONCRETE, READY MIX | 03/10/2015 | Paid | $1,868.13 |
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.