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 | INDUSTRIAL ASPHALT LLC |
| 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 21061022564 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/14/2021 | Paid | $8,626.15 |
| PRM 2200 21031714749 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/22/2021 | Paid | $5,690.56 |
| PRM 2200 20120906144 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/10/2020 | Paid | $5,658.11 |
| PRM 2200 20101501469 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/19/2020 | Paid | $3,591.00 |
| PRM 2200 20101401352 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/15/2020 | Paid | $5,894.45 |
| PRM 2200 20093035374 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/01/2020 | Paid | $6,568.21 |
| PRM 2200 20091433718 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/15/2020 | Paid | $8,678.36 |
| PRM 2200 20091033465 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/14/2020 | Paid | $4,512.38 |
| PRM 2200 20031016279 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/11/2020 | Paid | $1,474.80 |
| PRM 2200 20010608914 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/07/2020 | Paid | $2,794.80 |
| PRM 2200 19123108497 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/03/2020 | Paid | $4,500.00 |
| PRM 2200 19091032264 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/12/2019 | Paid | $1,008.72 |
| PRM 2200 19080929352 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/12/2019 | Paid | $916.80 |
| PRM 2200 19073128203 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/01/2019 | Paid | $389.64 |
| PRM 2200 19061924326 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/20/2019 | Paid | $164.40 |
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.