Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA - ALLEN STREET WATER LINE REPLACEMENT
ACTIVITY MISCELLANEOUS
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 16120706124 RIVER ROCK 12/08/2016 Paid $1,296.15
PRM 2200 16101501140 RIVER ROCK 10/17/2016 Paid $191.55
PRM 2200 16100400256 RIVER ROCK 10/05/2016 Paid $2,013.15
PRM 2200 16091637815 RIVER ROCK 09/19/2016 Paid $187.20
PRM 2200 16080833234 RIVER ROCK 08/09/2016 Paid $751.65
PRM 2200 16062128026 RIVER ROCK 06/22/2016 Paid $1,981.65
PRM 2200 16060226227 RIVER ROCK 06/03/2016 Paid $2,345.10
PRM 2200 16042622887 RIVER ROCK 04/27/2016 Paid $866.10
PRM 2200 16040520657 Sand and Gravel 04/06/2016 Paid $1,897.00
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.