Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | MISC WATER REHAB 09-10 PHASE A WL IMPROVS |
| 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 14032217221 | Flexible Base | 03/24/2014 | Paid | $1,903.11 |
| PRM 2200 14021513622 | Flexible Base | 02/18/2014 | Paid | $1,651.26 |
| PRM 2200 14021513625 | Flexible Base | 02/18/2014 | Paid | $3,554.84 |
| PRM 2200 14013112203 | Flexible Base | 02/03/2014 | Paid | $2,252.38 |
| PRM 2200 14010910330 | Flexible Base | 01/10/2014 | Paid | $3,800.91 |
| PRM 2200 13102903482 | Flexible Base | 10/30/2013 | Paid | $680.14 |
| PRM 2200 13101501431 | Flexible Base | 10/16/2013 | Paid | $902.90 |
| PRM 2200 13091935685 | Flexible Base | 09/20/2013 | Paid | $1,534.71 |
| PRM 2200 13090634110 | Flexible Base | 09/09/2013 | Paid | $1,302.27 |
| PRM 2200 13082333038 | Flexible Base | 08/26/2013 | Paid | $568.62 |
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.