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 B 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 15021914788 | Flexible Base | 02/20/2015 | Paid | $1,292.75 |
| PRM 2200 15012611999 | Flexible Base | 01/27/2015 | Paid | $890.73 |
| PRM 2200 14122909025 | Flexible Base | 12/30/2014 | Paid | $313.04 |
| PRM 2200 14102703105 | Flexible Base | 10/28/2014 | Paid | $881.00 |
| PRM 2200 14092538089 | Flexible Base | 09/26/2014 | Paid | $893.66 |
| PRM 2200 14090235373 | Flexible Base | 09/03/2014 | Paid | $884.62 |
| PRM 2200 14081933848 | Flexible Base | 08/20/2014 | Paid | $165.88 |
| PRM 2200 14080432317 | Flexible Base | 08/05/2014 | Paid | $1,056.69 |
| PRM 2200 14073132013 | Flexible Base | 08/01/2014 | Paid | $400.26 |
| PRM 2200 14062427286 | Flexible Base | 06/25/2014 | Paid | $471.44 |
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.