PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WICKSHIRE LANE AND METCALFE ROAD WATERLINE RENEWAL |
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 24051726588 | Flexible Base | 05/20/2024 | Paid | $380.27 |
PRM 2200 24032619870 | Flexible Base | 03/28/2024 | Paid | $1,425.06 |
PRM 2200 24022616406 | Flexible Base | 02/29/2024 | Paid | $2,106.58 |
PRM 2200 23121408215 | Flexible Base | 12/18/2023 | Paid | $2,123.57 |
PRM 2200 23110804306 | Flexible Base | 11/09/2023 | Paid | $1,719.63 |
PRM 2200 23103103459 | Flexible Base | 11/02/2023 | Paid | $399.74 |
PRM 2200 23091535137 | Flexible Base | 09/18/2023 | Paid | $2,280.70 |
PRM 2200 23082832923 | Flexible Base | 08/31/2023 | Paid | $1,925.61 |
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.