Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY 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 24052227166 | Flexible Base | 05/23/2024 | Outstanding | $3,587.81 |
| PRM 2200 24032519694 | Flexible Base | 03/26/2024 | Paid | $3,531.23 |
| PRM 2200 24010510544 | Flexible Base | 01/08/2024 | Paid | $3,246.93 |
| PRM 2200 23101802087 | Flexible Base | 10/19/2023 | Paid | $4,387.29 |
| PRM 2200 23100600737 | Flexible Base | 10/09/2023 | Paid | $1,642.82 |
| PRM 2200 23092836847 | Flexible Base | 10/02/2023 | Paid | $2,521.52 |
| PRM 2200 23090634120 | Flexible Base | 09/11/2023 | Paid | $4,096.99 |
| PRM 2200 23082432518 | Flexible Base | 08/28/2023 | Paid | $2,533.37 |
| PRM 2200 23081832064 | Flexible Base | 08/22/2023 | Paid | $2,437.37 |
| PRM 2200 23072129005 | Flexible Base | 07/25/2023 | Paid | $3,114.69 |
| PRM 2200 23071328045 | Flexible Base | 07/17/2023 | Paid | $2,689.48 |
| PRM 2200 23062826209 | Flexible Base | 06/29/2023 | Paid | $2,553.87 |
| PRM 2200 23053123670 | Flexible Base | 06/05/2023 | Paid | $1,284.28 |
| PRM 2200 23060123699 | Flexible Base | 06/05/2023 | Paid | $1,563.44 |
| PRM 2200 23051922613 | Flexible Base | 05/22/2023 | Paid | $2,106.92 |
| PRM 2200 23050421023 | Flexible Base | 05/08/2023 | Paid | $2,501.91 |
| PRM 2200 23042820534 | Flexible Base | 05/02/2023 | Paid | $1,968.84 |
| PRM 2200 23040618227 | Flexible Base | 04/10/2023 | Paid | $1,950.89 |
| PRM 2200 23033017442 | Flexible Base | 04/03/2023 | Paid | $1,872.85 |
| PRM 2200 23030614871 | Flexible Base | 03/09/2023 | Paid | $1,915.97 |
| PRM 2200 23030614738 | Flexible Base | 03/07/2023 | Paid | $594.92 |
| PRM 2200 23030214391 | Flexible Base | 03/06/2023 | Paid | $1,241.34 |
| PRM 2200 23020611933 | Flexible Base | 02/07/2023 | Paid | $2,028.68 |
| PRM 2200 23012511158 | Flexible Base | 01/30/2023 | Paid | $1,872.28 |
| PRM 2200 23012511055 | Flexible Base | 01/26/2023 | Paid | $1,961.78 |
| PRM 2200 23011109497 | Flexible Base | 01/12/2023 | Paid | $1,263.13 |
| PRM 2200 23010308782 | Flexible Base | 01/04/2023 | Paid | $2,628.35 |
| PRM 2200 22120706572 | Flexible Base | 12/08/2022 | Paid | $2,662.15 |
| PRM 2200 22102502802 | Flexible Base | 10/27/2022 | Paid | $2,777.23 |
| PRM 2200 22101201480 | Flexible Base | 10/13/2022 | Paid | $1,562.18 |
| PRM 2200 22101001000 | Flexible Base | 10/11/2022 | Paid | $849.50 |
| PRM 2200 22092132449 | Flexible Base | 09/26/2022 | Paid | $1,620.44 |
| PRM 2200 22092232540 | Flexible Base | 09/26/2022 | Paid | $591.77 |
| PRM 2200 22092132372 | Flexible Base | 09/22/2022 | Paid | $212.38 |
| PRM 2200 22082629860 | Flexible Base | 08/29/2022 | Paid | $2,019.19 |
| PRM 2200 22081628939 | Flexible Base | 08/18/2022 | Paid | $2,009.01 |
| PRM 2200 22080528156 | Flexible Base | 08/08/2022 | Paid | $2,864.91 |
| PRM 2200 22080227764 | Flexible Base | 08/04/2022 | Paid | $1,956.98 |
| PRM 2200 22071125599 | Flexible Base | 07/12/2022 | Paid | $1,272.32 |
| PRM 2200 22060122144 | Flexible Base | 06/02/2022 | Paid | $2,186.32 |
| PRM 2200 22051620734 | Flexible Base | 05/17/2022 | Paid | $1,731.42 |
| PRM 2200 22042018583 | Flexible Base | 04/25/2022 | Paid | $1,170.40 |
| PRM 2200 22040617262 | Flexible Base | 04/07/2022 | Paid | $3,512.02 |
| PRM 2200 22032916535 | Flexible Base | 03/31/2022 | Paid | $1,499.31 |
| PRM 2200 22030914605 | Flexible Base | 03/10/2022 | Paid | $1,704.14 |
| PRM 2200 22022313081 | Flexible Base | 02/24/2022 | Paid | $1,945.11 |
| PRM 2200 22012710708 | Flexible Base | 01/31/2022 | Paid | $1,796.65 |
| PRM 2200 22011409567 | Flexible Base | 01/18/2022 | Paid | $864.96 |
| PRM 2200 22010508817 | Flexible Base | 01/10/2022 | Paid | $1,944.86 |
| PRM 2200 21121507127 | Flexible Base | 12/16/2021 | Paid | $1,892.71 |
| PRM 2200 21110903883 | Flexible Base | 11/12/2021 | Paid | $1,843.22 |
| PRM 2200 21102802737 | Soil Mixtures (Special) | 11/01/2021 | Paid | $965.59 |
| PRM 2200 21101501423 | Flexible Base | 10/18/2021 | Paid | $1,822.92 |
| PRM 2200 21100400159 | Flexible Base | 10/05/2021 | Paid | $1,794.37 |
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.