Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	PIPELINE WATER OPERATIONS
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	AUSTIN EQUIPMENT COMPANY LC
PAYMENT REQUEST	Select a payment request.

Total:$493,511.09

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 21060922365	RIVER ROCK	06/10/2021	Paid	$18,219.27
PRM 2200 21032615635	RIVER ROCK	03/29/2021	Paid	$5,355.80
PRM 2200 21032214993	RIVER ROCK	03/23/2021	Paid	$29,036.53
PRM 2200 21020511277	RIVER ROCK	02/08/2021	Paid	$5,818.29
PRM 2200 21020110844	RIVER ROCK	02/04/2021	Paid	$12,663.65
PRM 2200 21020210884	RIVER ROCK	02/04/2021	Paid	$11,611.05
PRM 2200 20112404900	RIVER ROCK	11/30/2020	Paid	$11,521.34
PRM 2200 20102202074	RIVER ROCK	10/26/2020	Paid	$5,555.85
PRM 2200 20092334666	RIVER ROCK	09/24/2020	Paid	$6,122.75
PRM 2200 20090232768	RIVER ROCK	09/03/2020	Paid	$18,244.24
PRM 2200 20082732256	RIVER ROCK	08/31/2020	Paid	$4,128.15
PRM 2200 20081030478	RIVER ROCK	08/11/2020	Paid	$5,889.75
PRM 2200 20071427704	RIVER ROCK	07/16/2020	Paid	$36,510.67
PRM 2200 20052723856	RIVER ROCK	05/28/2020	Paid	$8,451.72
PRM 2200 20052223604	RIVER ROCK	05/26/2020	Paid	$6,079.80
PRM 2200 20022715063	RIVER ROCK	02/28/2020	Paid	$5,250.87
PRM 2200 20020712606	RIVER ROCK	02/10/2020	Paid	$8,899.00
PRM 2200 20020412065	RIVER ROCK	02/05/2020	Paid	$4,730.11
PRM 2200 20020412067	RIVER ROCK	02/05/2020	Paid	$7,976.07
PRM 2200 20012811147	RIVER ROCK	01/29/2020	Paid	$1,903.60
PRM 2200 19112005134	RIVER ROCK	11/21/2019	Paid	$14,104.50
PRM 2200 19111204404	RIVER ROCK	11/14/2019	Paid	$244.60
PRM 2200 19102101921	RIVER ROCK	10/22/2019	Paid	$15,351.73
PRM 2200 19101401015	RIVER ROCK	10/15/2019	Paid	$5,962.40
PRM 2200 19082730819	RIVER ROCK	08/28/2019	Paid	$10,231.30
PRM 2200 19072527628	RIVER ROCK	07/26/2019	Paid	$10,271.78
PRM 2200 19070525778	RIVER ROCK	07/08/2019	Paid	$18,812.23
PRM 2200 19052822097	RIVER ROCK	05/29/2019	Paid	$6,579.31
PRM 2200 19052221653	RIVER ROCK	05/23/2019	Paid	$239.24
PRM 2200 19042919284	RIVER ROCK	04/30/2019	Paid	$6,975.77
PRM 2200 19040416806	RIVER ROCK	04/05/2019	Paid	$5,218.39
PRM 2200 19032715887	RIVER ROCK	03/28/2019	Paid	$6,294.70
PRM 2200 19032515624	RIVER ROCK	03/26/2019	Paid	$1,406.65
PRM 2200 19022813278	RIVER ROCK	03/01/2019	Paid	$5,441.64
PRM 2200 19022612962	RIVER ROCK	02/27/2019	Paid	$4,201.31
PRM 2200 19021411982	RIVER ROCK	02/15/2019	Paid	$352.09
PRM 2200 19020510487	RIVER ROCK	02/06/2019	Paid	$4,598.57
PRM 2200 19012909627	RIVER ROCK	01/30/2019	Paid	$6,867.92
PRM 2200 19012209137	RIVER ROCK	01/23/2019	Paid	$5,322.96
PRM 2200 18120605970	RIVER ROCK	12/07/2018	Paid	$12,235.05
PRM 2200 18110703693	RIVER ROCK	11/08/2018	Paid	$2,029.33
PRM 2200 18102402613	RIVER ROCK	10/25/2018	Paid	$1,241.95
PRM 2200 18101501474	RIVER ROCK	10/16/2018	Paid	$10,464.09
PRM 2200 18100300388	RIVER ROCK	10/04/2018	Paid	$3,124.00
PRM 2200 18092632407	RIVER ROCK	09/27/2018	Paid	$411.04
PRM 2200 18092532128	RIVER ROCK	09/26/2018	Paid	$13,520.16
PRM 2200 18091331105	RIVER ROCK	09/14/2018	Paid	$3,951.53
PRM 2200 18091331107	RIVER ROCK	09/14/2018	Paid	$3,306.95
PRM 2200 18082929478	RIVER ROCK	08/30/2018	Paid	$3,588.32
PRM 2200 18080928045	RIVER ROCK	08/10/2018	Paid	$5,516.00
PRM 2200 18071225600	RIVER ROCK	07/13/2018	Paid	$5,184.40
PRM 2200 18070324713	RIVER ROCK	07/05/2018	Paid	$4,230.65
PRM 2200 18062924416	RIVER ROCK	07/02/2018	Paid	$1,041.16
PRM 2200 18061823189	RIVER ROCK	06/19/2018	Paid	$5,724.27
PRM 2200 18052321217	RIVER ROCK	05/24/2018	Paid	$7,852.61
PRM 2200 18052221022	RIVER ROCK	05/23/2018	Paid	$216.84
PRM 2200 18041317619	RIVER ROCK	04/16/2018	Paid	$4,709.32
PRM 2200 18032315829	RIVER ROCK	03/26/2018	Paid	$205.28
PRM 2200 18030513772	RIVER ROCK	03/06/2018	Paid	$1,657.48
PRM 2200 18030513787	RIVER ROCK	03/06/2018	Paid	$13,732.03
PRM 2200 18022713176	RIVER ROCK	02/28/2018	Paid	$9,856.73
PRM 2200 18020611472	RIVER ROCK	02/07/2018	Paid	$6,408.31
PRM 2200 18013110936	RIVER ROCK	02/01/2018	Paid	$3,654.46
PRM 2200 18010408530	RIVER ROCK	01/05/2018	Paid	$6,901.32
PRM 2200 17122107488	RIVER ROCK	12/22/2017	Paid	$4,970.29
PRM 2200 17120706154	RIVER ROCK	12/08/2017	Paid	$4,311.37
PRM 2200 17112004535	RIVER ROCK	11/21/2017	Paid	$5,393.13
PRM 2200 17101201206	RIVER ROCK	10/13/2017	Paid	$5,152.34
PRM 2200 17100900569	RIVER ROCK	10/10/2017	Paid	$475.08

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.