PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2010-11 PH A IMPROVS |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | Select a payment request. |
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 16010609879 | Sand and Gravel | 01/07/2016 | Paid | $129.25 |
PRM 2200 16010609881 | Sand and Gravel | 01/07/2016 | Paid | $214.44 |
PRM 2200 15102702947 | Sand and Gravel | 10/28/2015 | Paid | $1,274.25 |
PRM 2200 15102702950 | Sand and Gravel | 10/28/2015 | Paid | $1,675.79 |
PRM 2200 15090237296 | Sand and Gravel | 09/03/2015 | Paid | $2,436.47 |
PRM 2200 15080333492 | Sand and Gravel | 08/04/2015 | Paid | $720.29 |
PRM 2200 15070830529 | Sand and Gravel | 07/09/2015 | Paid | $685.83 |
PRM 2200 15060526928 | Sand and Gravel | 06/08/2015 | Paid | $1,098.80 |
PRM 2200 15050523642 | Sand and Gravel | 05/06/2015 | Paid | $443.37 |
PRM 2200 15030416273 | Sand and Gravel | 03/05/2015 | Paid | $1,030.12 |
PRM 2200 15030416279 | Sand and Gravel | 03/05/2015 | Paid | $1,522.42 |
PRM 2200 15011310704 | Sand and Gravel | 01/14/2015 | Paid | $622.87 |
PRM 2200 14120306563 | Sand and Gravel | 12/04/2014 | Paid | $2,525.23 |
PRM 2200 14110303979 | Sand and Gravel | 11/04/2014 | Paid | $1,691.71 |
PRM 2200 14082634703 | Sand and Gravel | 08/27/2014 | Paid | $2,668.60 |
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.