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 | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING 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 10090736211 | Sand and Gravel | 09/08/2010 | Paid | $1,897.54 |
| PRM 2200 10082534986 | Sand and Gravel | 08/26/2010 | Paid | $1,893.61 |
| PRM 2200 10082434833 | Sand and Gravel | 08/25/2010 | Paid | $1,918.00 |
| PRM 2200 10080633002 | Sand and Gravel | 08/09/2010 | Paid | $1,900.66 |
| PRM 2200 10080432764 | Sand and Gravel | 08/05/2010 | Paid | $1,862.58 |
| PRM 2200 10080332622 | Sand and Gravel | 08/04/2010 | Paid | $1,894.56 |
| PRM 2200 10070229285 | Sand and Gravel | 07/06/2010 | Paid | $1,861.23 |
| PRM 2200 10061527127 | Sand and Gravel | 06/16/2010 | Paid | $3,801.73 |
| PRM 2200 10060426197 | Sand and Gravel | 06/07/2010 | Paid | $1,923.56 |
| PRM 2200 10052625231 | Sand and Gravel | 05/27/2010 | Paid | $1,928.30 |
| PRM 2200 10051724211 | Sand and Gravel | 05/18/2010 | Paid | $1,920.58 |
| PRM 2200 10050523057 | Sand and Gravel | 05/06/2010 | Paid | $1,898.36 |
| PRM 2200 10041321030 | Sand and Gravel | 04/14/2010 | Paid | $5,068.92 |
| PRM 2200 10031718106 | Sand and Gravel | 03/18/2010 | Paid | $1,900.52 |
| PRM 2200 10030316220 | Sand and Gravel | 03/04/2010 | Paid | $5,200.49 |
| PRM 2200 10022515384 | Sand and Gravel | 02/26/2010 | Paid | $3,398.34 |
| PRM 2200 10021914737 | Sand and Gravel | 02/22/2010 | Paid | $7,517.81 |
| PRM 2200 10021114136 | Sand and Gravel | 02/12/2010 | Paid | $2,021.80 |
| PRM 2200 10012712141 | Sand and Gravel | 01/28/2010 | Paid | $4,054.43 |
| PRM 2200 10011210601 | Sand and Gravel | 01/13/2010 | Paid | $2,036.43 |
| PRM 2200 09121708202 | Sand and Gravel | 12/18/2009 | Paid | $2,037.11 |
| PRM 2200 09120306896 | Sand and Gravel | 12/04/2009 | Paid | $2,037.92 |
| PRM 2200 09111805462 | Sand and Gravel | 11/19/2009 | Paid | $2,029.79 |
| PRM 2200 09102702928 | Sand and Gravel | 10/28/2009 | Paid | $3,381.81 |
| PRM 2200 09102102323 | Sand and Gravel | 10/22/2009 | Paid | $2,036.57 |
| PRM 2200 09100100042 | Sand and Gravel | 10/02/2009 | Paid | $2,024.23 |
| PRM 2200 09092344704 | Sand and Gravel | 09/24/2009 | Paid | $2,023.02 |
| PRM 2200 09091744035 | Sand and Gravel | 09/18/2009 | Paid | $2,033.18 |
| PRM 2200 09090943161 | Sand and Gravel | 09/10/2009 | Paid | $4,090.75 |
| PRM 2200 09081440283 | Sand and Gravel | 08/17/2009 | Paid | $2,031.28 |
| PRM 2200 09081440284 | Sand and Gravel | 08/17/2009 | Paid | $2,045.37 |
| PRM 2200 09073138702 | Sand and Gravel | 08/03/2009 | Paid | $2,031.55 |
| PRM 2200 09072437665 | Sand and Gravel | 07/27/2009 | Paid | $2,037.11 |
| PRM 2200 09072137055 | Sand and Gravel | 07/22/2009 | Paid | $1,997.95 |
| PRM 2200 09070134992 | Sand and Gravel | 07/02/2009 | Paid | $2,048.35 |
| PRM 2200 09061633206 | Sand and Gravel | 06/17/2009 | Paid | $2,014.07 |
| PRM 2200 09052831059 | Sand and Gravel | 05/29/2009 | Paid | $2,006.89 |
| PRM 2200 09051129066 | Sand and Gravel | 05/12/2009 | Paid | $4,052.54 |
| PRM 2200 09042126737 | Sand and Gravel | 04/22/2009 | Paid | $2,020.17 |
| PRM 2200 09040224090 | Sand and Gravel | 04/03/2009 | Paid | $2,033.99 |
| PRM 2200 09032422676 | Sand and Gravel | 03/25/2009 | Paid | $2,000.25 |
| PRM 2200 09032022353 | Sand and Gravel | 03/23/2009 | Paid | $2,035.21 |
| PRM 2200 09031221363 | Sand and Gravel | 03/13/2009 | Paid | $2,027.08 |
| PRM 2200 09030920721 | Sand and Gravel | 03/10/2009 | Paid | $2,025.18 |
| PRM 2200 09030420145 | Sand and Gravel | 03/05/2009 | Paid | $3,158.51 |
| PRM 2200 09022519294 | Sand and Gravel | 02/26/2009 | Paid | $1,836.01 |
| PRM 2200 09022018781 | Sand and Gravel | 02/23/2009 | Paid | $1,896.46 |
| PRM 2200 09021918530 | Sand and Gravel | 02/20/2009 | Paid | $1,829.61 |
| PRM 2200 09012715238 | Sand and Gravel | 01/28/2009 | Paid | $3,698.90 |
| PRM 2200 09010612355 | Sand and Gravel | 01/07/2009 | Paid | $8,540.58 |
| PRM 2200 08120509259 | Sand and Gravel | 12/08/2008 | Paid | $1,870.46 |
| PRM 2200 08112508006 | Sand and Gravel | 11/26/2008 | Paid | $1,831.18 |
| PRM 2200 08111306070 | Sand and Gravel | 11/14/2008 | Paid | $1,876.85 |
| PRM 2200 08110505156 | Sand and Gravel | 11/06/2008 | Paid | $209.84 |
| PRM 2200 08102804044 | Sand and Gravel | 10/29/2008 | Paid | $1,878.55 |
| PRM 2200 08102102978 | Sand and Gravel | 10/22/2008 | Paid | $1,847.62 |
| PRM 2200 08102102979 | Sand and Gravel | 10/22/2008 | Paid | $1,876.20 |
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.