PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | Select a payment request. |
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 13090634104 | Sand and Gravel | 09/09/2013 | Paid | $1,266.67 |
PRM 2200 13090634110 | Sand and Gravel | 09/09/2013 | Paid | $813.49 |
PRM 2200 13090634110 | Flexible Base | 09/09/2013 | Paid | $4,670.70 |
PRM 2200 13090433841 | Flexible Base | 09/05/2013 | Paid | $1,479.57 |
PRM 2200 13090433841 | Sand and Gravel | 09/05/2013 | Paid | $2,330.45 |
PRM 2200 13090333736 | Flexible Base | 09/04/2013 | Paid | $6,236.79 |
PRM 2200 13090333736 | Sand and Gravel | 09/04/2013 | Paid | $778.70 |
PRM 2200 13080831805 | Sand and Gravel | 08/09/2013 | Paid | $1,787.75 |
PRM 2200 13080831805 | Flexible Base | 08/09/2013 | Paid | $1,525.88 |
PRM 2200 13072530198 | Sand and Gravel | 07/26/2013 | Paid | $1,820.56 |
PRM 2200 13072530198 | Flexible Base | 07/26/2013 | Paid | $1,492.87 |
PRM 2200 13072329820 | Sand and Gravel | 07/24/2013 | Paid | $578.93 |
PRM 2200 13072329820 | Flexible Base | 07/24/2013 | Paid | $1,474.43 |
PRM 2200 13071728720 | Flexible Base | 07/18/2013 | Paid | $1,463.60 |
PRM 2200 13071728720 | Sand and Gravel | 07/18/2013 | Paid | $982.69 |
PRM 2200 13071027827 | Sand and Gravel | 07/11/2013 | Paid | $815.71 |
PRM 2200 13071027827 | Flexible Base | 07/11/2013 | Paid | $2,990.45 |
PRM 2200 13070927663 | Sand and Gravel | 07/10/2013 | Paid | $1,350.66 |
PRM 2200 13061825972 | Sand and Gravel | 06/19/2013 | Paid | $852.27 |
PRM 2200 13061725844 | Flexible Base | 06/18/2013 | Paid | $2,911.23 |
PRM 2200 13052823952 | Flexible Base | 05/29/2013 | Paid | $4,014.64 |
PRM 2200 13052823952 | Sand and Gravel | 05/29/2013 | Paid | $2,288.13 |
PRM 2200 13052123392 | Flexible Base | 05/22/2013 | Paid | $2,603.03 |
PRM 2200 13050922431 | Sand and Gravel | 05/10/2013 | Paid | $1,539.12 |
PRM 2200 13050922431 | Flexible Base | 05/10/2013 | Paid | $2,987.24 |
PRM 2200 13050621948 | Sand and Gravel | 05/07/2013 | Paid | $518.65 |
PRM 2200 13041920239 | Sand and Gravel | 04/22/2013 | Paid | $1,009.06 |
PRM 2200 13041920239 | Flexible Base | 04/22/2013 | Paid | $2,480.82 |
PRM 2200 13040218526 | Flexible Base | 04/03/2013 | Paid | $2,740.68 |
PRM 2200 13040218528 | Sand and Gravel | 04/03/2013 | Paid | $768.51 |
PRM 2200 13040118332 | Sand and Gravel | 04/02/2013 | Paid | $806.29 |
PRM 2200 13040118332 | Flexible Base | 04/02/2013 | Paid | $1,481.61 |
PRM 2200 13031917287 | Flexible Base | 03/20/2013 | Paid | $1,692.04 |
PRM 2200 13031917287 | Sand and Gravel | 03/20/2013 | Paid | $929.39 |
PRM 2200 13030716132 | Sand and Gravel | 03/08/2013 | Paid | $1,030.44 |
PRM 2200 13030515804 | Sand and Gravel | 03/06/2013 | Paid | $2,558.49 |
PRM 2200 13030515804 | Flexible Base | 03/06/2013 | Paid | $3,079.75 |
PRM 2200 13021414072 | Sand and Gravel | 02/15/2013 | Paid | $259.83 |
PRM 2200 13021414072 | Flexible Base | 02/15/2013 | Paid | $3,543.60 |
PRM 2200 13021213818 | Flexible Base | 02/13/2013 | Paid | $1,722.06 |
PRM 2200 13021213818 | Sand and Gravel | 02/13/2013 | Paid | $1,510.43 |
PRM 2200 13020813526 | Flexible Base | 02/11/2013 | Paid | $2,768.12 |
PRM 2200 13013012641 | Sand and Gravel | 01/31/2013 | Paid | $1,011.39 |
PRM 2200 13013012641 | Flexible Base | 01/31/2013 | Paid | $1,446.02 |
PRM 2200 13012912502 | Flexible Base | 01/30/2013 | Paid | $1,557.29 |
PRM 2200 13012211456 | Sand and Gravel | 01/23/2013 | Paid | $805.07 |
PRM 2200 13011610937 | Sand and Gravel | 01/17/2013 | Paid | $1,109.99 |
PRM 2200 13011510801 | Flexible Base | 01/16/2013 | Paid | $2,810.46 |
PRM 2200 13010709622 | Sand and Gravel | 01/08/2013 | Paid | $561.76 |
PRM 2200 13010209169 | Flexible Base | 01/03/2013 | Paid | $5,780.02 |
PRM 2200 13010209169 | Sand and Gravel | 01/03/2013 | Paid | $1,838.95 |
PRM 2200 12121307482 | Flexible Base | 12/14/2012 | Paid | $3,141.71 |
PRM 2200 12121307482 | Sand and Gravel | 12/14/2012 | Paid | $4,307.36 |
PRM 2200 12102302819 | Sand and Gravel | 10/24/2012 | Paid | $1,044.84 |
PRM 2200 12101601601 | Sand and Gravel | 10/17/2012 | Paid | $1,081.85 |
PRM 2200 12101101180 | Sand and Gravel | 10/12/2012 | Paid | $2,634.49 |
PRM 2200 12092534901 | Sand and Gravel | 09/26/2012 | Paid | $1,052.27 |
PRM 2200 12092534909 | Sand and Gravel | 09/26/2012 | Paid | $808.95 |
PRM 2200 12090432647 | Sand and Gravel | 09/05/2012 | Paid | $1,808.59 |
PRM 2200 12083032388 | Sand and Gravel | 08/31/2012 | Paid | $771.39 |
PRM 2200 12082131185 | Sand and Gravel | 08/22/2012 | Paid | $529.51 |
PRM 2200 12080930010 | Sand and Gravel | 08/10/2012 | Paid | $2,329.90 |
PRM 2200 12080229301 | Sand and Gravel | 08/03/2012 | Paid | $803.19 |
PRM 2200 12071026965 | Sand and Gravel | 07/11/2012 | Paid | $1,089.50 |
PRM 2200 12071026967 | Sand and Gravel | 07/11/2012 | Paid | $527.08 |
PRM 2200 12070226227 | Sand and Gravel | 07/03/2012 | Paid | $3,146.05 |
PRM 2200 12062825944 | Sand and Gravel | 06/29/2012 | Paid | $786.68 |
PRM 2200 12062225095 | Sand and Gravel | 06/25/2012 | Paid | $508.13 |
PRM 2200 12061824610 | Sand and Gravel | 06/19/2012 | Paid | $2,093.83 |
PRM 2200 12060823799 | Sand and Gravel | 06/11/2012 | Paid | $636.44 |
PRM 2200 12050820890 | Sand and Gravel | 05/09/2012 | Paid | $1,058.58 |
PRM 2200 12050220336 | Sand and Gravel | 05/03/2012 | Paid | $476.00 |
PRM 2200 12050120155 | Sand and Gravel | 05/02/2012 | Paid | $517.99 |
PRM 2200 12042619794 | Sand and Gravel | 04/27/2012 | Paid | $1,309.55 |
PRM 2200 12041818870 | Sand and Gravel | 04/19/2012 | Paid | $1,360.07 |
PRM 2200 12032716715 | Sand and Gravel | 03/28/2012 | Paid | $2,414.33 |
PRM 2200 12030514393 | Sand and Gravel | 03/06/2012 | Paid | $6,955.04 |
PRM 2200 12022112915 | Sand and Gravel | 02/22/2012 | Paid | $528.18 |
PRM 2200 12021012208 | Sand and Gravel | 02/13/2012 | Paid | $12,132.42 |
PRM 2200 12010909044 | Sand and Gravel | 01/10/2012 | Paid | $6,153.66 |
PRM 2200 11122808129 | Sand and Gravel | 12/29/2011 | Paid | $805.63 |
PRM 2200 11121907450 | Sand and Gravel | 12/20/2011 | Paid | $7,676.12 |
PRM 2200 11121607319 | Sand and Gravel | 12/19/2011 | Paid | $1,068.33 |
PRM 2200 11120906695 | Sand and Gravel | 12/12/2011 | Paid | $1,904.72 |
PRM 2200 11113005794 | Sand and Gravel | 12/01/2011 | Paid | $807.07 |
PRM 2200 11112105097 | Sand and Gravel | 11/22/2011 | Paid | $2,132.36 |
PRM 2200 11111004309 | Sand and Gravel | 11/14/2011 | Paid | $8,191.13 |
PRM 2200 11110103246 | Sand and Gravel | 11/02/2011 | Paid | $581.37 |
PRM 2200 11102702829 | Sand and Gravel | 10/28/2011 | Paid | $7,660.33 |
PRM 2200 11100600597 | Sand and Gravel | 10/07/2011 | Paid | $6,879.68 |
PRM 2200 11100500398 | Sand and Gravel | 10/06/2011 | Paid | $264.37 |
PRM 2200 11100300039 | Sand and Gravel | 10/04/2011 | Paid | $2,605.97 |
PRM 2200 11091934698 | Sand and Gravel | 09/20/2011 | Paid | $5,639.48 |
PRM 2200 11091434440 | Sand and Gravel | 09/15/2011 | Paid | $1,445.16 |
PRM 2200 11082932866 | Sand and Gravel | 08/30/2011 | Paid | $1,898.36 |
PRM 2200 11082532597 | Sand and Gravel | 08/26/2011 | Paid | $3,785.19 |
PRM 2200 11080930701 | Sand and Gravel | 08/10/2011 | Paid | $3,857.28 |
PRM 2200 11080430212 | Sand and Gravel | 08/05/2011 | Paid | $2,161.36 |
PRM 2200 11071528351 | Sand and Gravel | 07/18/2011 | Paid | $5,641.54 |
PRM 2200 11070527348 | Sand and Gravel | 07/06/2011 | Paid | $1,916.11 |
PRM 2200 11062126172 | Sand and Gravel | 06/22/2011 | Paid | $1,920.31 |
PRM 2200 11060724697 | Sand and Gravel | 06/08/2011 | Paid | $1,909.87 |
PRM 2200 11050922155 | Sand and Gravel | 05/10/2011 | Paid | $3,797.80 |
PRM 2200 11041920237 | Sand and Gravel | 04/20/2011 | Paid | $1,896.99 |
PRM 2200 11033118262 | Sand and Gravel | 04/01/2011 | Paid | $1,912.99 |
PRM 2200 11031016186 | Sand and Gravel | 03/11/2011 | Paid | $1,895.24 |
PRM 2200 11030815840 | Sand and Gravel | 03/09/2011 | Paid | $1,900.66 |
PRM 2200 11022314192 | Sand and Gravel | 02/24/2011 | Paid | $5,670.54 |
PRM 2200 11020812949 | Sand and Gravel | 02/09/2011 | Paid | $3,177.48 |
PRM 2200 11012611868 | Sand and Gravel | 01/27/2011 | Paid | $5,090.73 |
PRM 2200 11010509496 | Sand and Gravel | 01/06/2011 | Paid | $1,929.25 |
PRM 2200 11010309197 | Sand and Gravel | 01/04/2011 | Paid | $3,882.21 |
PRM 2200 10113006265 | Sand and Gravel | 12/01/2010 | Paid | $1,918.95 |
PRM 2200 10112205754 | Sand and Gravel | 11/23/2010 | Paid | $1,964.89 |
PRM 2200 10102202602 | Sand and Gravel | 10/25/2010 | Paid | $1,925.46 |
PRM 2200 10102002281 | Sand and Gravel | 10/21/2010 | Paid | $1,888.46 |
PRM 2200 10100400177 | Sand and Gravel | 10/05/2010 | Paid | $1,896.46 |
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.