PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - THAMES DRIVE WATER LINE UPGRADE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT 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 15100700676 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/08/2015 | Paid | $1,871.40 |
PRM 2200 15082836777 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/31/2015 | Paid | $1,074.00 |
PRM 2200 15073033243 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/31/2015 | Paid | $1,266.60 |
PRM 2200 15071531373 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/16/2015 | Paid | $562.80 |
PRM 2200 15070930680 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/10/2015 | Paid | $1,236.00 |
PRM 2200 15061928424 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/22/2015 | Paid | $1,291.80 |
PRM 2200 15052625866 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/27/2015 | Paid | $651.60 |
PRM 2200 15051825072 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/19/2015 | Paid | $1,755.00 |
PRM 2200 15051224534 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/13/2015 | Paid | $1,395.60 |
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.