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 2009-10 PH 1 |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AUSTIN EQUIPMENT COMPANY LC |
| 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 13090634124 | Sand and Gravel | 09/09/2013 | Paid | $1,107.32 |
| PRM 2200 13070527449 | Sand and Gravel | 07/08/2013 | Paid | $1,584.51 |
| PRM 2200 13052823951 | Sand and Gravel | 05/29/2013 | Paid | $817.67 |
| PRM 2200 13050922434 | Sand and Gravel | 05/10/2013 | Paid | $3,115.63 |
| PRM 2200 13022114486 | Sand and Gravel | 02/22/2013 | Paid | $219.55 |
| PRM 2200 13020412978 | Sand and Gravel | 02/05/2013 | Paid | $243.48 |
| PRM 2200 13011510798 | Sand and Gravel | 01/16/2013 | Paid | $575.23 |
| PRM 2200 12121307481 | Sand and Gravel | 12/14/2012 | Paid | $226.86 |
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.