PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
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 13092336018 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/24/2013 | Paid | $2,662.10 |
PRM 2200 13091835548 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/19/2013 | Paid | $2,214.10 |
PRM 2200 13081632366 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/19/2013 | Paid | $3,017.70 |
PRM 2200 13080731621 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/08/2013 | Paid | $3,062.50 |
PRM 2200 13071628468 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/17/2013 | Paid | $3,306.10 |
PRM 2200 13060625100 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/07/2013 | Paid | $7,948.50 |
PRM 2200 13043021483 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/01/2013 | Paid | $8,289.40 |
PRM 2200 13041719981 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/18/2013 | Paid | $8,465.10 |
PRM 2200 13030816301 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/11/2013 | Paid | $4,953.90 |
PRM 2200 13022614958 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/27/2013 | Paid | $4,834.20 |
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.