Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION 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 24011711648 | Sand and Gravel | 01/18/2024 | Paid | $1,820.07 |
| PRM 2200 24010810703 | Sand and Gravel | 01/09/2024 | Paid | $2,562.12 |
| PRM 2200 23122109184 | Sand and Gravel | 12/27/2023 | Paid | $2,589.94 |
| PRM 2200 23121808540 | Sand and Gravel | 12/19/2023 | Paid | $1,897.38 |
| PRM 2200 23111304629 | Sand and Gravel | 11/16/2023 | Paid | $2,591.81 |
| PRM 2200 23103103432 | Sand and Gravel | 11/02/2023 | Paid | $2,392.52 |
| PRM 2200 23103003262 | Sand and Gravel | 10/31/2023 | Paid | $3,618.21 |
| PRM 2200 23101601754 | Sand and Gravel | 10/17/2023 | Paid | $1,982.71 |
| PRM 2200 23101201361 | Sand and Gravel | 10/16/2023 | Paid | $5,636.50 |
| PRM 2200 23100200005 | Sand and Gravel | 10/03/2023 | Paid | $2,591.54 |
| PRM 2200 23082532676 | Sand and Gravel | 08/28/2023 | Paid | $4,247.64 |
| PRM 2200 23082232231 | Sand and Gravel | 08/24/2023 | Paid | $1,225.15 |
| PRM 2200 23081531407 | Sand and Gravel | 08/17/2023 | Paid | $2,394.39 |
| PRM 2200 23080730593 | Sand and Gravel | 08/10/2023 | Paid | $4,870.64 |
| PRM 2200 23080830636 | Sand and Gravel | 08/10/2023 | Paid | $2,326.72 |
| PRM 2200 23062926323 | Sand and Gravel | 07/03/2023 | Paid | $1,214.18 |
| PRM 2200 23053123607 | Sand and Gravel | 06/01/2023 | Paid | $2,464.75 |
| PRM 2200 23052523144 | Sand and Gravel | 05/30/2023 | Paid | $2,465.82 |
| PRM 2200 23051121711 | Sand and Gravel | 05/15/2023 | Paid | $2,505.41 |
| PRM 2200 23042820440 | Sand and Gravel | 05/01/2023 | Paid | $2,492.57 |
| PRM 2200 23040417914 | Sand and Gravel | 04/06/2023 | Paid | $2,283.11 |
| PRM 2200 23032116460 | Sand and Gravel | 03/23/2023 | Paid | $1,746.50 |
| PRM 2200 23030714931 | Sand and Gravel | 03/09/2023 | Paid | $2,879.91 |
| PRM 2200 23030815085 | Sand and Gravel | 03/09/2023 | Paid | $1,813.38 |
| PRM 2200 23022814123 | Sand and Gravel | 03/02/2023 | Paid | $1,852.44 |
| PRM 2200 23030114261 | Sand and Gravel | 03/02/2023 | Paid | $1,758.55 |
| PRM 2200 23030114265 | Sand and Gravel | 03/02/2023 | Paid | $1,824.62 |
| PRM 2200 23012711512 | Sand and Gravel | 01/31/2023 | Paid | $3,062.08 |
| PRM 2200 23013011587 | Sand and Gravel | 01/31/2023 | Paid | $1,248.96 |
| PRM 2200 23012511170 | Sand and Gravel | 01/30/2023 | Paid | $2,483.47 |
| PRM 2200 22122808445 | Sand and Gravel | 12/29/2022 | Paid | $7,722.73 |
| PRM 2200 22120606444 | Sand and Gravel | 12/08/2022 | Paid | $1,846.82 |
| PRM 2200 22112805552 | Sand and Gravel | 11/29/2022 | Paid | $1,798.14 |
| PRM 2200 22111004242 | Sand and Gravel | 11/14/2022 | Paid | $3,095.78 |
| PRM 2200 22101802161 | Sand and Gravel | 10/20/2022 | Paid | $1,847.89 |
| PRM 2200 22100500574 | Sand and Gravel | 10/10/2022 | Paid | $1,897.91 |
| PRM 2200 22090831238 | Sand and Gravel | 09/12/2022 | Paid | $1,860.73 |
| PRM 2200 22090831251 | Sand and Gravel | 09/12/2022 | Paid | $3,037.73 |
| PRM 2200 22083130435 | Sand and Gravel | 09/01/2022 | Paid | $1,856.99 |
| PRM 2200 22082929990 | Sand and Gravel | 08/30/2022 | Paid | $2,091.32 |
| PRM 2200 22082529771 | Sand and Gravel | 08/29/2022 | Paid | $1,849.50 |
| PRM 2200 22080528165 | Sand and Gravel | 08/08/2022 | Paid | $1,848.69 |
| PRM 2200 22080127718 | Sand and Gravel | 08/04/2022 | Paid | $1,833.45 |
| PRM 2200 22080127562 | Sand and Gravel | 08/02/2022 | Paid | $2,425.69 |
| PRM 2200 22072526982 | Sand and Gravel | 07/28/2022 | Paid | $1,879.99 |
| PRM 2200 22072226757 | Sand and Gravel | 07/25/2022 | Paid | $1,852.71 |
| PRM 2200 22071225771 | Sand and Gravel | 07/14/2022 | Paid | $3,599.49 |
| PRM 2200 22063024903 | Sand and Gravel | 07/05/2022 | Paid | $1,878.65 |
| PRM 2200 22062924728 | Sand and Gravel | 06/30/2022 | Paid | $1,810.44 |
| PRM 2200 22061723599 | Sand and Gravel | 06/21/2022 | Paid | $3,761.32 |
| PRM 2200 22051820866 | Sand and Gravel | 05/19/2022 | Paid | $1,636.32 |
| PRM 2200 22050619961 | Sand and Gravel | 05/09/2022 | Paid | $1,671.36 |
| PRM 2200 22042218705 | Sand and Gravel | 04/25/2022 | Paid | $2,769.36 |
| PRM 2200 22041418053 | Sand and Gravel | 04/18/2022 | Paid | $2,154.00 |
| PRM 2200 22040617261 | Sand and Gravel | 04/07/2022 | Paid | $1,624.08 |
| PRM 2200 22032516258 | Sand and Gravel | 03/28/2022 | Paid | $2,750.64 |
| PRM 2200 22032115659 | Sand and Gravel | 03/22/2022 | Paid | $1,626.96 |
| PRM 2200 22031815532 | Sand and Gravel | 03/21/2022 | Paid | $2,132.88 |
| PRM 2200 22030814454 | Sand and Gravel | 03/10/2022 | Paid | $2,662.08 |
| PRM 2200 22022513356 | Sand and Gravel | 02/28/2022 | Paid | $2,678.40 |
| PRM 2200 22021812778 | Sand and Gravel | 02/22/2022 | Paid | $1,051.44 |
| PRM 2200 22022212901 | Sand and Gravel | 02/22/2022 | Paid | $1,614.72 |
| PRM 2200 22021011912 | Sand and Gravel | 02/14/2022 | Paid | $1,634.88 |
| PRM 2200 22020911769 | Sand and Gravel | 02/10/2022 | Paid | $1,661.28 |
| PRM 2200 22020111166 | Sand and Gravel | 02/03/2022 | Paid | $1,692.72 |
| PRM 2200 22012410294 | Sand and Gravel | 01/25/2022 | Paid | $1,066.56 |
| PRM 2200 21122908241 | Sand and Gravel | 12/30/2021 | Paid | $2,104.32 |
| PRM 2200 21113005593 | Sand and Gravel | 12/02/2021 | Paid | $1,101.36 |
| PRM 2200 21112205078 | Sand and Gravel | 11/24/2021 | Paid | $1,623.36 |
| PRM 2200 21111204203 | Sand and Gravel | 11/16/2021 | Paid | $3,252.72 |
| PRM 2200 21102602409 | Sand and Gravel | 10/28/2021 | Paid | $1,593.36 |
| PRM 2200 21102102076 | Sand and Gravel | 10/25/2021 | Paid | $1,536.72 |
| PRM 2200 21100100017 | Sand and Gravel | 10/04/2021 | Paid | $3,692.64 |
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.