PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - BENGSTON AND KAY WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
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 16103102913 | Flexible Base | 11/01/2016 | Paid | $1,776.34 |
PRM 2200 16092038125 | Flexible Base | 09/21/2016 | Paid | $2,613.98 |
PRM 2200 16081734362 | Flexible Base | 08/18/2016 | Paid | $1,737.78 |
PRM 2200 16062128024 | Flexible Base | 06/22/2016 | Paid | $1,073.30 |
PRM 2200 16060126120 | Flexible Base | 06/02/2016 | Paid | $1,139.54 |
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.