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 2010-11 PH A IMPROVS |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT 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 16010810301 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/11/2016 | Paid | $921.00 |
| PRM 2200 15113006016 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/01/2015 | Paid | $2,011.80 |
| PRM 2200 15102803226 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/29/2015 | Paid | $1,101.00 |
| PRM 2200 15100700676 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/08/2015 | Paid | $769.20 |
| PRM 2200 15100500265 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/06/2015 | Paid | $2,165.40 |
| PRM 2200 15082836777 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/31/2015 | Paid | $1,704.60 |
| PRM 2200 15073033243 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/31/2015 | Paid | $1,521.60 |
| PRM 2200 15071531373 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/16/2015 | Paid | $859.80 |
| PRM 2200 15070930680 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/10/2015 | Paid | $798.00 |
| PRM 2200 15061928424 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/22/2015 | Paid | $1,052.40 |
| PRM 2200 15052625866 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/27/2015 | Paid | $964.80 |
| PRM 2200 15051825072 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/19/2015 | Paid | $626.40 |
| PRM 2200 15041421133 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/15/2015 | Paid | $1,436.40 |
| PRM 2200 15030516443 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/06/2015 | Paid | $4,556.40 |
| PRM 2200 15021113999 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/12/2015 | Paid | $1,316.40 |
| PRM 2200 15011410905 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/15/2015 | Paid | $974.40 |
| PRM 2200 14123109479 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/02/2015 | Paid | $142.20 |
| PRM 2200 14112506018 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/26/2014 | Paid | $1,381.20 |
| PRM 2200 14102102570 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/22/2014 | Paid | $1,399.20 |
| PRM 2200 14102102571 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/22/2014 | Paid | $1,399.80 |
| PRM 2200 14091636948 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/17/2014 | Paid | $1,926.60 |
| PRM 2200 14080532495 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/06/2014 | Paid | $1,387.80 |
| PRM 2200 14073031840 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/31/2014 | Paid | $824.88 |
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.