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 | SCHULER CONTRACTING, 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 24050625160 | RIVER ROCK | 05/07/2024 | Outstanding | $4,758.70 |
| PRM 2200 24011011000 | RIVER ROCK | 01/11/2024 | Paid | $5,899.16 |
| PRM 2200 23110203768 | RIVER ROCK | 11/06/2023 | Paid | $1,237.44 |
| PRM 2200 23092937146 | RIVER ROCK | 10/03/2023 | Paid | $1,222.05 |
| PRM 2200 23092937027 | RIVER ROCK | 10/02/2023 | Paid | $2,693.44 |
| PRM 2200 23092536264 | RIVER ROCK | 09/26/2023 | Paid | $3,356.58 |
| PRM 2200 23090734146 | RIVER ROCK | 09/11/2023 | Paid | $1,249.05 |
| PRM 2200 23082232233 | RIVER ROCK | 08/24/2023 | Paid | $3,496.85 |
| PRM 2200 23080730507 | RIVER ROCK | 08/08/2023 | Paid | $1,553.25 |
| PRM 2200 23080230125 | RIVER ROCK | 08/03/2023 | Paid | $3,351.26 |
| PRM 2200 23071428185 | RIVER ROCK | 07/17/2023 | Paid | $5,465.98 |
| PRM 2200 23060824453 | RIVER ROCK | 06/12/2023 | Outstanding | $2,794.15 |
| PRM 2200 23052222791 | RIVER ROCK | 05/25/2023 | Paid | $897.90 |
| PRM 2200 23051822480 | RIVER ROCK | 05/22/2023 | Paid | $5,255.21 |
| PRM 2200 23051822486 | RIVER ROCK | 05/22/2023 | Paid | $2,678.48 |
| PRM 2200 23051121713 | RIVER ROCK | 05/15/2023 | Paid | $5,548.00 |
| PRM 2200 23040317751 | RIVER ROCK | 04/04/2023 | Paid | $2,651.89 |
| PRM 2200 23032116444 | RIVER ROCK | 03/23/2023 | Paid | $5,505.78 |
| PRM 2200 23030714917 | RIVER ROCK | 03/09/2023 | Paid | $2,007.36 |
| PRM 2200 23030614702 | RIVER ROCK | 03/07/2023 | Paid | $5,218.27 |
| PRM 2200 23030214389 | RIVER ROCK | 03/06/2023 | Paid | $2,990.73 |
| PRM 2200 23030114266 | RIVER ROCK | 03/02/2023 | Paid | $135.06 |
| PRM 2200 23012010626 | RIVER ROCK | 01/24/2023 | Paid | $1,444.65 |
| PRM 2200 23011810121 | RIVER ROCK | 01/19/2023 | Paid | $2,005.05 |
| PRM 2200 23011609953 | RIVER ROCK | 01/18/2023 | Paid | $4,463.47 |
| PRM 2200 23011309840 | RIVER ROCK | 01/17/2023 | Paid | $3,199.35 |
| PRM 2200 22112505494 | RIVER ROCK | 11/29/2022 | Paid | $3,856.84 |
| PRM 2200 22112105123 | RIVER ROCK | 11/22/2022 | Paid | $5,205.05 |
| PRM 2200 22101902421 | RIVER ROCK | 10/24/2022 | Paid | $2,745.62 |
| PRM 2200 22100300153 | RIVER ROCK | 10/06/2022 | Paid | $5,079.44 |
| PRM 2200 22100300172 | RIVER ROCK | 10/06/2022 | Paid | $173.89 |
| PRM 2200 22090530854 | RIVER ROCK | 09/07/2022 | Paid | $3,400.18 |
| PRM 2200 22082229437 | RIVER ROCK | 08/25/2022 | Paid | $1,597.79 |
| PRM 2200 22082229362 | RIVER ROCK | 08/23/2022 | Paid | $3,182.23 |
| PRM 2200 22081128573 | RIVER ROCK | 08/15/2022 | Paid | $2,894.85 |
| PRM 2200 22070525194 | RIVER ROCK | 07/07/2022 | Paid | $2,666.40 |
| PRM 2200 22060122143 | RIVER ROCK | 06/02/2022 | Paid | $2,280.26 |
| PRM 2200 22052621697 | RIVER ROCK | 05/31/2022 | Paid | $5,856.64 |
| PRM 2200 22051920989 | RIVER ROCK | 05/23/2022 | Paid | $137.76 |
| PRM 2200 22051920991 | RIVER ROCK | 05/23/2022 | Paid | $1,217.00 |
| PRM 2200 22052021145 | RIVER ROCK | 05/23/2022 | Paid | $2,737.59 |
| PRM 2200 22042919408 | RIVER ROCK | 05/03/2022 | Paid | $16.28 |
| PRM 2200 22042618961 | RIVER ROCK | 04/28/2022 | Paid | $49.67 |
| PRM 2200 22042118593 | RIVER ROCK | 04/25/2022 | Paid | $1,447.65 |
| PRM 2200 22042218693 | RIVER ROCK | 04/25/2022 | Paid | $1,540.35 |
| PRM 2200 22041117759 | RIVER ROCK | 04/14/2022 | Paid | $5,677.20 |
| PRM 2200 22032416118 | RIVER ROCK | 03/28/2022 | Paid | $1,271.55 |
| PRM 2200 22030814441 | RIVER ROCK | 03/10/2022 | Paid | $3,570.25 |
| PRM 2200 22030313921 | RIVER ROCK | 03/07/2022 | Paid | $2,291.07 |
| PRM 2200 22030414088 | RIVER ROCK | 03/07/2022 | Paid | $3,601.00 |
| PRM 2200 22022513336 | RIVER ROCK | 02/28/2022 | Paid | $1,188.30 |
| PRM 2200 22020711428 | RIVER ROCK | 02/08/2022 | Paid | $1,269.45 |
| PRM 2200 21120606231 | RIVER ROCK | 12/09/2021 | Paid | $2,371.18 |
| PRM 2200 21120706273 | RIVER ROCK | 12/09/2021 | Paid | $3,270.82 |
| PRM 2200 21112204908 | RIVER ROCK | 11/23/2021 | Paid | $2,534.00 |
| PRM 2200 21102802736 | RIVER ROCK | 11/01/2021 | Paid | $2,876.92 |
| PRM 2200 21100100137 | RIVER ROCK | 10/05/2021 | Paid | $828.94 |
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.