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 | MELENDREZ TRUCKING 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 21092232875 | Sand and Gravel | 09/23/2021 | Paid | $1,647.84 |
| PRM 2200 21091531995 | Sand and Gravel | 09/16/2021 | Paid | $3,301.44 |
| PRM 2200 21090631112 | Sand and Gravel | 09/08/2021 | Paid | $1,671.36 |
| PRM 2200 21082429942 | Sand and Gravel | 08/26/2021 | Paid | $2,726.40 |
| PRM 2200 21081128922 | Sand and Gravel | 08/12/2021 | Paid | $2,771.04 |
| PRM 2200 21072927566 | Sand and Gravel | 08/02/2021 | Paid | $3,121.20 |
| PRM 2200 21071325851 | Sand and Gravel | 07/15/2021 | Paid | $2,106.72 |
| PRM 2200 21070525092 | Sand and Gravel | 07/07/2021 | Paid | $2,161.92 |
| PRM 2200 21062424168 | Sand and Gravel | 06/28/2021 | Paid | $2,129.52 |
| PRM 2200 21060121721 | Sand and Gravel | 06/03/2021 | Paid | $4,419.12 |
| PRM 2200 21050619516 | Sand and Gravel | 05/10/2021 | Paid | $2,789.28 |
| PRM 2200 21050719667 | Sand and Gravel | 05/10/2021 | Paid | $2,737.68 |
| PRM 2200 21040916810 | Sand and Gravel | 04/12/2021 | Paid | $2,714.16 |
| PRM 2200 21032415348 | Sand and Gravel | 03/25/2021 | Paid | $2,735.28 |
| PRM 2200 21031114007 | Sand and Gravel | 03/15/2021 | Paid | $2,164.80 |
| PRM 2200 21022312284 | Sand and Gravel | 02/24/2021 | Paid | $3,102.72 |
| PRM 2200 21012710283 | Sand and Gravel | 01/28/2021 | Paid | $6,602.16 |
| PRM 2200 21010608427 | Sand and Gravel | 01/07/2021 | Paid | $2,669.52 |
| PRM 2200 20122907671 | Sand and Gravel | 12/31/2020 | Paid | $3,791.04 |
| PRM 2200 20120405655 | Sand and Gravel | 12/07/2020 | Paid | $2,734.56 |
| PRM 2200 20111704174 | Sand and Gravel | 11/19/2020 | Paid | $3,872.64 |
| PRM 2200 20101501467 | Sand and Gravel | 10/19/2020 | Paid | $3,269.76 |
| PRM 2200 20100900920 | Sand and Gravel | 10/12/2020 | Paid | $2,744.40 |
| PRM 2200 20100100013 | Sand and Gravel | 10/05/2020 | Paid | $3,252.00 |
| PRM 2200 20093035376 | Sand and Gravel | 10/01/2020 | Paid | $3,322.32 |
| PRM 2200 20090332958 | Sand and Gravel | 09/08/2020 | Paid | $2,897.52 |
| PRM 2200 20082632095 | Sand and Gravel | 08/27/2020 | Paid | $3,739.20 |
| PRM 2200 20081330928 | Sand and Gravel | 08/17/2020 | Paid | $2,605.92 |
| PRM 2200 20080329851 | Sand and Gravel | 08/04/2020 | Paid | $7,212.96 |
| PRM 2200 20071628030 | Sand and Gravel | 07/20/2020 | Paid | $4,344.24 |
| PRM 2200 20070827227 | Sand and Gravel | 07/09/2020 | Paid | $2,083.20 |
| PRM 2200 20070226851 | Sand and Gravel | 07/07/2020 | Paid | $5,482.56 |
| PRM 2200 20061625490 | Sand and Gravel | 06/18/2020 | Paid | $3,829.20 |
| PRM 2200 20060524789 | Sand and Gravel | 06/08/2020 | Paid | $7,048.32 |
| PRM 2200 20032517965 | Sand and Gravel | 03/26/2020 | Paid | $2,381.76 |
| PRM 2200 20032317606 | Sand and Gravel | 03/24/2020 | Paid | $1,542.96 |
| PRM 2200 20030315539 | Sand and Gravel | 03/04/2020 | Paid | $2,665.68 |
| PRM 2200 20022514689 | Sand and Gravel | 02/26/2020 | Paid | $2,506.56 |
| PRM 2200 20021914152 | Sand and Gravel | 02/21/2020 | Paid | $1,564.56 |
| PRM 2200 20020412064 | Sand and Gravel | 02/05/2020 | Paid | $2,125.44 |
| PRM 2200 20011410015 | Sand and Gravel | 01/15/2020 | Paid | $2,629.44 |
| PRM 2200 20011410038 | Sand and Gravel | 01/15/2020 | Paid | $2,184.00 |
| PRM 2200 19121907592 | Sand and Gravel | 12/20/2019 | Paid | $2,078.64 |
| PRM 2200 19121307043 | Sand and Gravel | 12/16/2019 | Paid | $1,606.08 |
| PRM 2200 19120406070 | Sand and Gravel | 12/05/2019 | Paid | $3,333.84 |
| PRM 2200 19120205863 | Sand and Gravel | 12/03/2019 | Paid | $2,162.40 |
| PRM 2200 19111804742 | Sand and Gravel | 11/19/2019 | Paid | $3,223.92 |
| PRM 2200 19110603917 | Sand and Gravel | 11/08/2019 | Paid | $2,634.24 |
| PRM 2200 19110103442 | Sand and Gravel | 11/04/2019 | Paid | $5,354.88 |
| PRM 2200 19101401009 | Sand and Gravel | 10/15/2019 | Paid | $2,241.36 |
| PRM 2200 19100200175 | Sand and Gravel | 10/03/2019 | Paid | $2,498.88 |
| PRM 2200 19092333476 | Sand and Gravel | 09/25/2019 | Paid | $4,439.76 |
| PRM 2200 19091032110 | Sand and Gravel | 09/11/2019 | Paid | $4,248.96 |
| PRM 2200 19082630762 | Sand and Gravel | 08/28/2019 | Paid | $1,879.92 |
| PRM 2200 19080929355 | Sand and Gravel | 08/12/2019 | Paid | $4,310.88 |
| PRM 2200 19080729051 | Sand and Gravel | 08/09/2019 | Paid | $4,767.12 |
| PRM 2200 19080228517 | Sand and Gravel | 08/05/2019 | Paid | $2,695.92 |
| PRM 2200 19071626676 | Sand and Gravel | 07/17/2019 | Paid | $3,136.56 |
| PRM 2200 19070925991 | Sand and Gravel | 07/10/2019 | Paid | $1,925.52 |
| PRM 2200 19062124647 | Sand and Gravel | 06/24/2019 | Paid | $2,078.40 |
| PRM 2200 19060422850 | Sand and Gravel | 06/05/2019 | Paid | $2,676.72 |
| PRM 2200 19052422031 | Sand and Gravel | 05/29/2019 | Paid | $3,611.39 |
| PRM 2200 19052021426 | Sand and Gravel | 05/21/2019 | Paid | $2,711.28 |
| PRM 2200 19042919291 | Sand and Gravel | 04/30/2019 | Paid | $1,747.90 |
| PRM 2200 19042218609 | Sand and Gravel | 04/23/2019 | Paid | $1,421.53 |
| PRM 2200 19041818314 | Sand and Gravel | 04/19/2019 | Paid | $4,108.49 |
| PRM 2200 19032715888 | Sand and Gravel | 03/28/2019 | Paid | $2,872.63 |
| PRM 2200 19031214393 | Sand and Gravel | 03/13/2019 | Paid | $3,047.28 |
| PRM 2200 19022012499 | Sand and Gravel | 02/21/2019 | Paid | $1,627.33 |
| PRM 2200 19021311778 | Sand and Gravel | 02/14/2019 | Paid | $1,593.03 |
| PRM 2200 19021311788 | Sand and Gravel | 02/14/2019 | Paid | $1,531.95 |
| PRM 2200 19011508664 | Sand and Gravel | 01/16/2019 | Paid | $2,163.18 |
| PRM 2200 18123107447 | Sand and Gravel | 01/02/2019 | Paid | $1,438.16 |
| PRM 2200 18123107449 | Sand and Gravel | 01/02/2019 | Paid | $1,821.76 |
| PRM 2200 18123107462 | Sand and Gravel | 01/02/2019 | Paid | $4,755.81 |
| PRM 2200 18123107465 | Sand and Gravel | 01/02/2019 | Paid | $3,901.81 |
| PRM 2200 18111904402 | Sand and Gravel | 11/20/2018 | Paid | $1,710.10 |
| PRM 2200 18111404103 | Sand and Gravel | 11/15/2018 | Paid | $3,986.51 |
| PRM 2200 18100400583 | Sand and Gravel | 10/05/2018 | Paid | $1,636.95 |
| PRM 2200 18092532134 | Sand and Gravel | 09/26/2018 | Paid | $4,125.98 |
| PRM 2200 18091230914 | Sand and Gravel | 09/13/2018 | Paid | $6,196.93 |
| PRM 2200 18091130605 | Sand and Gravel | 09/12/2018 | Paid | $2,070.43 |
| PRM 2200 18082429150 | Sand and Gravel | 08/27/2018 | Paid | $4,094.83 |
| PRM 2200 18080827958 | Sand and Gravel | 08/09/2018 | Paid | $1,618.40 |
| PRM 2200 18072426431 | Sand and Gravel | 07/25/2018 | Paid | $2,221.63 |
| PRM 2200 18071025237 | Sand and Gravel | 07/11/2018 | Paid | $1,653.58 |
| PRM 2200 18070925069 | Sand and Gravel | 07/10/2018 | Paid | $2,066.05 |
| PRM 2200 18070524874 | Sand and Gravel | 07/06/2018 | Paid | $2,472.40 |
| PRM 2200 18061923352 | Sand and Gravel | 06/20/2018 | Paid | $3,665.38 |
| PRM 2200 18061322880 | Sand and Gravel | 06/14/2018 | Paid | $2,049.43 |
| PRM 2200 18053121909 | Sand and Gravel | 06/01/2018 | Paid | $1,613.50 |
| PRM 2200 18051520459 | Sand and Gravel | 05/16/2018 | Paid | $2,065.53 |
| PRM 2200 18050719671 | Sand and Gravel | 05/08/2018 | Paid | $2,044.70 |
| PRM 2200 18041717845 | Sand and Gravel | 04/18/2018 | Paid | $1,622.08 |
| PRM 2200 18032816344 | Sand and Gravel | 03/29/2018 | Paid | $4,103.06 |
| PRM 2200 18032015371 | Sand and Gravel | 03/21/2018 | Paid | $1,655.85 |
| PRM 2200 18030513782 | Sand and Gravel | 03/06/2018 | Paid | $1,636.08 |
| PRM 2200 18022813426 | Sand and Gravel | 03/01/2018 | Paid | $2,400.66 |
| PRM 2200 18022112709 | Sand and Gravel | 02/22/2018 | Paid | $2,094.58 |
| PRM 2200 18020211234 | Sand and Gravel | 02/05/2018 | Paid | $1,637.83 |
| PRM 2200 18020211243 | Sand and Gravel | 02/05/2018 | Paid | $3,258.15 |
| PRM 2200 18012510357 | Sand and Gravel | 01/26/2018 | Paid | $1,967.18 |
| PRM 2200 17122107490 | Sand and Gravel | 12/22/2017 | Paid | $1,399.83 |
| PRM 2200 17120605971 | Sand and Gravel | 12/07/2017 | Paid | $5,354.48 |
| PRM 2200 17112004528 | Sand and Gravel | 11/21/2017 | Paid | $1,646.93 |
| PRM 2200 17112004537 | Sand and Gravel | 11/21/2017 | Paid | $4,099.55 |
| PRM 2200 17101201215 | Sand and Gravel | 10/13/2017 | Paid | $2,255.06 |
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.