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	WATER DISTRIBUTION OPERATIONS
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	SCHULER CONTRACTING, LLC
PAYMENT REQUEST	Select a payment request.

Total:$688,689.77

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 24042924305	RIVER ROCK	04/30/2024	Outstanding	$15,753.65
PRM 2200 24041822955	RIVER ROCK	04/22/2024	Paid	$6,738.75
PRM 2200 24041222297	RIVER ROCK	04/15/2024	Paid	$15,059.31
PRM 2200 24030617530	RIVER ROCK	03/07/2024	Paid	$6,770.32
PRM 2200 24030117058	RIVER ROCK	03/05/2024	Paid	$473.25
PRM 2200 24022616403	RIVER ROCK	02/29/2024	Paid	$9,405.07
PRM 2200 24022816606	RIVER ROCK	02/29/2024	Paid	$14,282.48
PRM 2200 24022816637	RIVER ROCK	02/29/2024	Paid	$935.55
PRM 2200 24020613974	RIVER ROCK	02/08/2024	Paid	$25,543.93
PRM 2200 24011211335	RIVER ROCK	01/16/2024	Paid	$6,796.25
PRM 2200 24011010969	RIVER ROCK	01/11/2024	Paid	$22,683.07
PRM 2200 24010510647	RIVER ROCK	01/09/2024	Paid	$1,179.00
PRM 2200 24010810704	RIVER ROCK	01/09/2024	Paid	$13,425.30
PRM 2200 23111504882	RIVER ROCK	11/16/2023	Paid	$1,188.30
PRM 2200 23110904412	RIVER ROCK	11/13/2023	Paid	$2,460.30
PRM 2200 23110904414	RIVER ROCK	11/13/2023	Paid	$6,708.50
PRM 2200 23110103711	RIVER ROCK	11/06/2023	Paid	$4,535.57
PRM 2200 23110203743	RIVER ROCK	11/06/2023	Paid	$24,731.10
PRM 2200 23110203768	RIVER ROCK	11/06/2023	Paid	$2,235.75
PRM 2200 23102502852	RIVER ROCK	10/26/2023	Paid	$3,147.34
PRM 2200 23101201384	RIVER ROCK	10/16/2023	Paid	$2,400.34
PRM 2200 23100900810	RIVER ROCK	10/10/2023	Paid	$6,512.05
PRM 2200 23100200006	RIVER ROCK	10/03/2023	Paid	$1,214.40
PRM 2200 23092836823	RIVER ROCK	10/02/2023	Paid	$34,335.80
PRM 2200 23081531409	RIVER ROCK	08/17/2023	Paid	$12,204.16
PRM 2200 23081531427	RIVER ROCK	08/17/2023	Paid	$5,037.93
PRM 2200 23081631580	RIVER ROCK	08/17/2023	Paid	$1,222.65
PRM 2200 23080730506	RIVER ROCK	08/08/2023	Paid	$7,989.27
PRM 2200 23080330213	RIVER ROCK	08/07/2023	Paid	$3,105.45
PRM 2200 23080330230	RIVER ROCK	08/07/2023	Paid	$1,668.12
PRM 2200 23071728344	RIVER ROCK	07/18/2023	Paid	$13,351.84
PRM 2200 23071328042	RIVER ROCK	07/17/2023	Paid	$1,765.06
PRM 2200 23071428176	RIVER ROCK	07/17/2023	Paid	$7,899.58
PRM 2200 23062726054	RIVER ROCK	06/29/2023	Paid	$3,921.97
PRM 2200 23053123617	RIVER ROCK	06/01/2023	Paid	$9,890.56
PRM 2200 23053023435	RIVER ROCK	05/31/2023	Paid	$1,307.40
PRM 2200 23053023445	RIVER ROCK	05/31/2023	Paid	$4,799.50
PRM 2200 23050521255	RIVER ROCK	05/09/2023	Paid	$1,250.10
PRM 2200 23042419918	RIVER ROCK	04/25/2023	Paid	$1,229.55
PRM 2200 23042119807	RIVER ROCK	04/24/2023	Paid	$11,798.54
PRM 2200 23040518154	RIVER ROCK	04/10/2023	Paid	$1,842.75
PRM 2200 23040518046	RIVER ROCK	04/06/2023	Paid	$6,669.94
PRM 2200 23032116459	RIVER ROCK	03/23/2023	Paid	$11,673.60
PRM 2200 23031315645	RIVER ROCK	03/16/2023	Paid	$862.35
PRM 2200 23031415699	RIVER ROCK	03/16/2023	Paid	$2,535.64
PRM 2200 23030714937	RIVER ROCK	03/09/2023	Paid	$261.60
PRM 2200 23030614737	RIVER ROCK	03/07/2023	Paid	$7,529.39
PRM 2200 23030614741	RIVER ROCK	03/07/2023	Paid	$2,190.15
PRM 2200 23030214411	RIVER ROCK	03/06/2023	Paid	$30,959.91
PRM 2200 23030114266	RIVER ROCK	03/02/2023	Paid	$1,388.47
PRM 2200 23030114268	RIVER ROCK	03/02/2023	Paid	$1,156.65
PRM 2200 23012511172	RIVER ROCK	01/30/2023	Paid	$22,061.70
PRM 2200 23011109635	RIVER ROCK	01/17/2023	Paid	$1,597.80
PRM 2200 23010909233	RIVER ROCK	01/10/2023	Paid	$23,518.29
PRM 2200 23010909237	RIVER ROCK	01/10/2023	Paid	$1,943.88
PRM 2200 23010909242	RIVER ROCK	01/10/2023	Paid	$565.73
PRM 2200 23010508958	RIVER ROCK	01/09/2023	Paid	$2,130.45
PRM 2200 22120906894	RIVER ROCK	12/12/2022	Paid	$911.70
PRM 2200 22112505494	RIVER ROCK	11/29/2022	Paid	$4,940.79
PRM 2200 22112505496	RIVER ROCK	11/29/2022	Paid	$1,285.06
PRM 2200 22110904086	RIVER ROCK	11/10/2022	Paid	$965.55
PRM 2200 22102502818	RIVER ROCK	10/27/2022	Paid	$9,833.66
PRM 2200 22100700832	RIVER ROCK	10/10/2022	Paid	$1,333.53
PRM 2200 22100700835	RIVER ROCK	10/10/2022	Paid	$10,938.75
PRM 2200 22100300168	RIVER ROCK	10/06/2022	Paid	$18,614.26
PRM 2200 22100300172	RIVER ROCK	10/06/2022	Paid	$6,369.70
PRM 2200 22082930161	RIVER ROCK	09/01/2022	Paid	$419.16
PRM 2200 22082929991	RIVER ROCK	08/30/2022	Paid	$1,168.20
PRM 2200 22082229437	RIVER ROCK	08/25/2022	Paid	$2,363.49
PRM 2200 22082229440	RIVER ROCK	08/25/2022	Paid	$4,479.42
PRM 2200 22081128603	RIVER ROCK	08/15/2022	Paid	$37,724.22
PRM 2200 22070625251	RIVER ROCK	07/07/2022	Paid	$8,265.68
PRM 2200 22062924853	RIVER ROCK	07/05/2022	Paid	$1,220.55
PRM 2200 22062924732	RIVER ROCK	06/30/2022	Paid	$933.90
PRM 2200 22052521643	RIVER ROCK	05/31/2022	Paid	$3,590.85
PRM 2200 22052621712	RIVER ROCK	05/31/2022	Paid	$3,607.54
PRM 2200 22052621721	RIVER ROCK	05/31/2022	Paid	$6,991.37
PRM 2200 22051920989	RIVER ROCK	05/23/2022	Paid	$450.79
PRM 2200 22051920991	RIVER ROCK	05/23/2022	Paid	$1,351.98
PRM 2200 22052021154	RIVER ROCK	05/23/2022	Paid	$4,876.31
PRM 2200 22051820867	RIVER ROCK	05/19/2022	Paid	$12,581.34
PRM 2200 22050619958	RIVER ROCK	05/09/2022	Paid	$8,659.57
PRM 2200 22042919408	RIVER ROCK	05/03/2022	Paid	$1,783.56
PRM 2200 22042618961	RIVER ROCK	04/28/2022	Paid	$5,440.60
PRM 2200 22042118596	RIVER ROCK	04/25/2022	Paid	$2,479.20
PRM 2200 22041217791	RIVER ROCK	04/14/2022	Paid	$13,317.61
PRM 2200 22032916546	RIVER ROCK	03/31/2022	Paid	$1,121.10
PRM 2200 22032816385	RIVER ROCK	03/29/2022	Paid	$3,862.21
PRM 2200 22032516259	RIVER ROCK	03/28/2022	Paid	$939.00
PRM 2200 22031014773	RIVER ROCK	03/14/2022	Paid	$8,707.77
PRM 2200 22030313935	RIVER ROCK	03/07/2022	Paid	$8,794.94
PRM 2200 22030414105	RIVER ROCK	03/07/2022	Paid	$913.50
PRM 2200 22022513362	RIVER ROCK	02/28/2022	Paid	$6,754.09
PRM 2200 21120606231	RIVER ROCK	12/09/2021	Paid	$2,371.18
PRM 2200 21120606145	RIVER ROCK	12/07/2021	Paid	$531.30
PRM 2200 21120105839	RIVER ROCK	12/06/2021	Paid	$1,571.85
PRM 2200 21120105841	RIVER ROCK	12/06/2021	Paid	$16,134.70
PRM 2200 21112204921	RIVER ROCK	11/23/2021	Paid	$6,232.19
PRM 2200 21102602410	RIVER ROCK	10/28/2021	Paid	$10,086.93
PRM 2200 21101401301	RIVER ROCK	10/18/2021	Paid	$2,583.68
PRM 2200 21100100137	RIVER ROCK	10/05/2021	Paid	$5,341.63

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.