Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | REPLC DETERIORATED FACILITIES |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING 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 2200 12032116244 | Sand and Gravel | 03/22/2012 | Paid | $229.96 |
| PRM 2200 12030814921 | Sand and Gravel | 03/09/2012 | Paid | $329.01 |
| PRM 2200 12021412402 | Sand and Gravel | 02/15/2012 | Paid | $583.23 |
| PRM 2200 12021012208 | Sand and Gravel | 02/13/2012 | Paid | $438.98 |
| PRM 2200 12020111241 | Sand and Gravel | 02/02/2012 | Paid | $1,776.77 |
| PRM 2200 12011809990 | Sand and Gravel | 01/19/2012 | Paid | $690.07 |
| PRM 2200 11122908260 | Sand and Gravel | 12/30/2011 | Paid | $649.95 |
| PRM 2200 11122808129 | Sand and Gravel | 12/29/2011 | Paid | $1,299.41 |
| PRM 2200 11120906695 | Sand and Gravel | 12/12/2011 | Paid | $120.78 |
| PRM 2200 11110403700 | Sand and Gravel | 11/07/2011 | Paid | $348.01 |
| PRM 2200 11102702829 | Sand and Gravel | 10/28/2011 | Paid | $977.41 |
| PRM 2200 11102102119 | Sand and Gravel | 10/24/2011 | Paid | $819.82 |
| PRM 2200 11101701629 | Sand and Gravel | 10/18/2011 | Paid | $543.79 |
| PRM 2200 11100300039 | Sand and Gravel | 10/04/2011 | Paid | $230.84 |
| PRM 2200 11091434440 | Sand and Gravel | 09/15/2011 | Paid | $216.15 |
| PRM 2200 11082532597 | Sand and Gravel | 08/26/2011 | Paid | $257.90 |
| PRM 2200 11081531301 | Sand and Gravel | 08/16/2011 | Paid | $125.83 |
| PRM 2200 11080930701 | Sand and Gravel | 08/10/2011 | Paid | $91.17 |
| PRM 2200 11080129754 | Sand and Gravel | 08/02/2011 | Paid | $214.57 |
| PRM 2200 11072529123 | Sand and Gravel | 07/26/2011 | Paid | $228.01 |
| PRM 2200 11071528351 | Sand and Gravel | 07/18/2011 | Paid | $129.15 |
| PRM 2200 11071227931 | Sand and Gravel | 07/13/2011 | Paid | $205.81 |
| PRM 2200 11070727540 | Sand and Gravel | 07/08/2011 | Paid | $606.81 |
| PRM 2200 11070527348 | Sand and Gravel | 07/06/2011 | Paid | $807.25 |
| PRM 2200 11061625722 | Sand and Gravel | 06/17/2011 | Paid | $685.69 |
| PRM 2200 11060724697 | Sand and Gravel | 06/08/2011 | Paid | $247.49 |
| PRM 2200 11052523763 | Sand and Gravel | 05/26/2011 | Paid | $127.30 |
| PRM 2200 11052023341 | Sand and Gravel | 05/23/2011 | Paid | $231.62 |
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.