Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| 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 20072028302 | Crushed Stone (Includes Riprap) | 07/21/2020 | Paid | $1,151.01 |
| PRM 2200 20071527864 | Crushed Stone (Includes Riprap) | 07/16/2020 | Paid | $1,267.83 |
| PRM 2200 19120406068 | RIP RAP, CONCRETE | 12/05/2019 | Paid | $1,722.96 |
| PRM 2200 19112005081 | Crushed Stone (Includes Riprap) | 11/21/2019 | Paid | $1,108.71 |
| PRM 2200 19112005083 | Crushed Stone (Includes Riprap) | 11/21/2019 | Paid | $136.44 |
| PRM 2200 19112005120 | Crushed Stone (Includes Riprap) | 11/21/2019 | Paid | $151.29 |
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.