PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | ASPHALT |
PAYEE | RTI HOT MIX LTD |
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 10091036779 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/13/2010 | Paid | $2,453.50 |
PRM 2200 10082534982 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/26/2010 | Paid | $2,517.90 |
PRM 2200 10081934274 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/20/2010 | Paid | $2,537.50 |
PRM 2200 10081333704 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/16/2010 | Paid | $2,551.50 |
PRM 2200 10072131135 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/22/2010 | Paid | $6,389.60 |
PRM 2200 10062828701 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/29/2010 | Paid | $2,471.00 |
PRM 2200 10062428271 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/25/2010 | Paid | $2,503.20 |
PRM 2200 10062227887 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/23/2010 | Paid | $4,789.40 |
PRM 2200 10060426190 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/07/2010 | Paid | $3,800.30 |
PRM 2200 10051123585 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/12/2010 | Paid | $3,846.50 |
PRM 2200 10042622042 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/27/2010 | Paid | $3,843.70 |
PRM 2200 10040620211 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/07/2010 | Paid | $2,478.00 |
PRM 2200 10033019626 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/31/2010 | Paid | $2,557.80 |
PRM 2200 10033019627 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/31/2010 | Paid | $3,736.60 |
PRM 2200 10032218559 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/23/2010 | Paid | $2,485.70 |
PRM 2200 10030316210 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/04/2010 | Paid | $3,738.70 |
PRM 2200 10030115693 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/02/2010 | Paid | $2,474.50 |
PRM 2200 10021814624 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/19/2010 | Paid | $7,575.40 |
PRM 2200 10021013896 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/11/2010 | Paid | $10,110.10 |
PRM 2200 10011410955 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/15/2010 | Paid | $3,685.50 |
PRM 2200 10010409581 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/05/2010 | Paid | $3,740.10 |
PRM 2200 09122108436 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/22/2009 | Paid | $3,756.90 |
PRM 2200 09121708197 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/18/2009 | Paid | $2,508.10 |
PRM 2200 09121007449 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/11/2009 | Paid | $3,801.00 |
PRM 2200 09111805454 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/19/2009 | Paid | $2,473.10 |
PRM 2200 09102202457 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/23/2009 | Paid | $7,422.80 |
PRM 2200 09100100035 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/02/2009 | Paid | $3,685.50 |
PRM 2200 09091443579 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/15/2009 | Paid | $2,293.90 |
PRM 2200 09090142337 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/02/2009 | Paid | $8,563.80 |
PRM 2200 09073138696 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/03/2009 | Paid | $2,490.60 |
PRM 2200 09062634603 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/29/2009 | Paid | $7,400.40 |
PRM 2200 09060131397 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/02/2009 | Paid | $7,424.20 |
PRM 2200 09050528422 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/06/2009 | Paid | $2,432.50 |
PRM 2200 09042226886 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/23/2009 | Paid | $2,429.00 |
PRM 2200 09042026480 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/21/2009 | Paid | $2,475.90 |
PRM 2200 09041726302 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/20/2009 | Paid | $2,478.00 |
PRM 2200 09040724783 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/08/2009 | Paid | $2,466.10 |
PRM 2200 09031822127 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/19/2009 | Paid | $3,584.00 |
PRM 2200 09022619430 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/27/2009 | Paid | $3,682.00 |
PRM 2200 09020416520 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/05/2009 | Paid | $3,640.00 |
PRM 2200 09012715229 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/28/2009 | Paid | $4,863.60 |
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.