Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | ALPHA READY MIX 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 10073032331 | Ready-Mix Concrete | 08/02/2010 | Paid | $413.70 |
| PRM 2200 10072731810 | Ready-Mix Concrete | 07/28/2010 | Paid | $206.85 |
| PRM 2200 10070229289 | Ready-Mix Concrete | 07/06/2010 | Paid | $1,241.10 |
| PRM 2200 10041621498 | Ready-Mix Concrete | 04/19/2010 | Paid | $482.65 |
| PRM 2200 10041321038 | Ready-Mix Concrete | 04/14/2010 | Paid | $965.30 |
| PRM 2200 09111705325 | Ready-Mix Concrete | 11/18/2009 | Paid | $634.20 |
| PRM 2200 09090142345 | Ready-Mix Concrete | 09/02/2009 | Paid | $653.50 |
| PRM 2200 09081440285 | Ready-Mix Concrete | 08/17/2009 | Paid | $784.20 |
| PRM 2200 09080639325 | Ready-Mix Concrete | 08/07/2009 | Paid | $718.50 |
| PRM 2200 09032022355 | Ready-Mix Concrete | 03/23/2009 | Paid | $1,328.20 |
| PRM 2200 09031822137 | Ready-Mix Concrete | 03/19/2009 | Paid | $2,570.30 |
| PRM 2200 09010612356 | Ready-Mix Concrete | 01/07/2009 | Paid | $653.50 |
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.