Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
| ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RANGER EXCAVATING L P |
| 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 6100 11021413512 | CONSTRUCTION SERVICES, GENERAL | 02/15/2011 | Paid | $528,684.46 |
| PRM 6100 10092138099 | CONSTRUCTION SERVICES, GENERAL | 09/22/2010 | Paid | $759,759.21 |
| PRM 6100 10081633947 | CONSTRUCTION SERVICES, GENERAL | 08/17/2010 | Paid | $437,924.99 |
| PRM 6100 10081233606 | CONSTRUCTION SERVICES, GENERAL | 08/13/2010 | Paid | $288,592.43 |
| PRM 6100 10072832041 | CONSTRUCTION SERVICES, GENERAL | 07/29/2010 | Paid | $433,631.67 |
| PRM 6100 10051724244 | CONSTRUCTION SERVICES, GENERAL | 05/18/2010 | Paid | $179,787.51 |
| PRM 6100 10031517763 | CONSTRUCTION SERVICES, GENERAL | 03/16/2010 | Paid | $61,503.24 |
| PRM 6100 10022315090 | CONSTRUCTION SERVICES, GENERAL | 02/24/2010 | Paid | $210,668.00 |
| PRM 6100 10012812376 | CONSTRUCTION SERVICES, GENERAL | 01/29/2010 | Paid | $1,852,842.47 |
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.