Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CREEDMOOR DRIVE WATER PIPELINE 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 20052723857 | RIVER ROCK | 05/28/2020 | Paid | $2,812.20 |
| PRM 2200 20052223604 | RIVER ROCK | 05/26/2020 | Paid | $1,810.01 |
| PRM 2200 20020412066 | RIVER ROCK | 02/05/2020 | Paid | $1,866.12 |
| PRM 2200 20012811147 | RIVER ROCK | 01/29/2020 | Paid | $5,770.59 |
| PRM 2200 19111204404 | RIVER ROCK | 11/14/2019 | Paid | $300.00 |
| PRM 2200 19101701646 | RIVER ROCK | 10/18/2019 | Paid | $3,747.20 |
| PRM 2200 19091232437 | RIVER ROCK | 09/13/2019 | Paid | $7,340.07 |
| PRM 2200 19072527628 | RIVER ROCK | 07/26/2019 | Paid | $4,737.02 |
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.