PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT 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 13013112768 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/01/2013 | Paid | $4,254.60 |
PRM 2200 13012411966 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/25/2013 | Paid | $7,930.30 |
PRM 2200 13011110466 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/14/2013 | Paid | $4,841.90 |
PRM 2200 13010709627 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/08/2013 | Paid | $3,855.60 |
PRM 2200 12121808034 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/19/2012 | Paid | $1,255.10 |
PRM 2200 12101701880 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/18/2012 | Paid | $3,122.00 |
PRM 2200 12101701883 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/18/2012 | Paid | $5,299.70 |
PRM 2200 12101701886 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/18/2012 | Paid | $5,872.30 |
PRM 2200 12092635146 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/27/2012 | Paid | $3,427.20 |
PRM 2200 12092635148 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/27/2012 | Paid | $6,727.00 |
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.