Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| 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 10091737686 | Sand and Gravel | 09/20/2010 | Paid | $1,204.93 |
| PRM 2200 10091537298 | Sand and Gravel | 09/16/2010 | Paid | $112.69 |
| PRM 2200 10091036783 | Sand and Gravel | 09/13/2010 | Paid | $98.96 |
| PRM 2200 10082534986 | Sand and Gravel | 08/26/2010 | Paid | $989.10 |
| PRM 2200 10082434833 | Sand and Gravel | 08/25/2010 | Paid | $1,521.39 |
| PRM 2200 10081133446 | Sand and Gravel | 08/12/2010 | Paid | $992.02 |
| PRM 2200 10080332622 | Sand and Gravel | 08/04/2010 | Paid | $458.66 |
| PRM 2200 10072030955 | Sand and Gravel | 07/21/2010 | Paid | $690.76 |
| PRM 2200 10071430331 | Sand and Gravel | 07/15/2010 | Paid | $1,005.85 |
| PRM 2200 10070929878 | Sand and Gravel | 07/12/2010 | Paid | $328.43 |
| PRM 2200 10070229285 | Sand and Gravel | 07/06/2010 | Paid | $1,861.60 |
| PRM 2200 10061527127 | Sand and Gravel | 06/16/2010 | Paid | $772.86 |
| PRM 2200 10061026719 | Sand and Gravel | 06/11/2010 | Paid | $784.56 |
| PRM 2200 10060426197 | Sand and Gravel | 06/07/2010 | Paid | $2,106.45 |
| PRM 2200 10052725363 | Sand and Gravel | 05/28/2010 | Paid | $2,015.21 |
| PRM 2200 10052424828 | Sand and Gravel | 05/25/2010 | Paid | $244.96 |
| PRM 2200 10051023449 | Sand and Gravel | 05/11/2010 | Paid | $423.69 |
| PRM 2200 10042822388 | Sand and Gravel | 04/29/2010 | Paid | $227.62 |
| PRM 2200 10041621497 | Sand and Gravel | 04/19/2010 | Paid | $1,169.19 |
| PRM 2200 10040920675 | Sand and Gravel | 04/12/2010 | Paid | $119.51 |
| PRM 2200 10040720322 | Sand and Gravel | 04/08/2010 | Paid | $779.89 |
| PRM 2200 10032418951 | Sand and Gravel | 03/25/2010 | Paid | $696.61 |
| PRM 2200 10031617936 | Sand and Gravel | 03/17/2010 | Paid | $1,650.63 |
| PRM 2200 10030115701 | Sand and Gravel | 03/02/2010 | Paid | $755.00 |
| PRM 2200 10021013909 | Sand and Gravel | 02/11/2010 | Paid | $1,020.46 |
| PRM 2200 10020212883 | Sand and Gravel | 02/03/2010 | Paid | $725.83 |
| PRM 2200 10012611974 | Sand and Gravel | 01/27/2010 | Paid | $950.42 |
| PRM 2200 10011210601 | Sand and Gravel | 01/13/2010 | Paid | $229.47 |
| PRM 2200 09123009199 | Sand and Gravel | 12/31/2009 | Paid | $358.82 |
| PRM 2200 09122908964 | Sand and Gravel | 12/30/2009 | Paid | $578.07 |
| PRM 2200 09121107602 | Sand and Gravel | 12/14/2009 | Paid | $587.91 |
| PRM 2200 09112005698 | Sand and Gravel | 11/23/2009 | Paid | $842.61 |
| PRM 2200 09111805462 | Sand and Gravel | 11/19/2009 | Paid | $1,168.31 |
| PRM 2200 09111305020 | Sand and Gravel | 11/16/2009 | Paid | $365.55 |
| PRM 2200 09111305021 | Sand and Gravel | 11/16/2009 | Paid | $1,053.77 |
| PRM 2200 09110403935 | Sand and Gravel | 11/05/2009 | Paid | $969.91 |
| PRM 2200 09102602713 | Sand and Gravel | 10/27/2009 | Paid | $363.99 |
| PRM 2200 09102102323 | Sand and Gravel | 10/22/2009 | Paid | $238.53 |
| PRM 2200 09101401598 | Sand and Gravel | 10/15/2009 | Paid | $372.94 |
| PRM 2200 09100600458 | Sand and Gravel | 10/07/2009 | Paid | $701.96 |
| PRM 2200 09092845305 | Sand and Gravel | 09/29/2009 | Paid | $472.88 |
| PRM 2200 09092344704 | Sand and Gravel | 09/24/2009 | Paid | $687.35 |
| PRM 2200 09091443581 | Sand and Gravel | 09/15/2009 | Paid | $698.16 |
| PRM 2200 09090943161 | Sand and Gravel | 09/10/2009 | Paid | $855.95 |
| PRM 2200 09090142342 | Sand and Gravel | 09/02/2009 | Paid | $593.45 |
| PRM 2200 09081139751 | Sand and Gravel | 08/12/2009 | Paid | $1,023.87 |
| PRM 2200 09073138702 | Sand and Gravel | 08/03/2009 | Paid | $388.72 |
| PRM 2200 09072938371 | Sand and Gravel | 07/30/2009 | Paid | $123.70 |
| PRM 2200 09072437665 | Sand and Gravel | 07/27/2009 | Paid | $386.19 |
| PRM 2200 09072137055 | Sand and Gravel | 07/22/2009 | Paid | $1,022.60 |
| PRM 2200 09071636613 | Sand and Gravel | 07/17/2009 | Paid | $355.51 |
| PRM 2200 09071335944 | Sand and Gravel | 07/14/2009 | Paid | $854.98 |
| PRM 2200 09062534472 | Sand and Gravel | 06/26/2009 | Paid | $1,215.65 |
| PRM 2200 09061232906 | Sand and Gravel | 06/15/2009 | Paid | $242.04 |
| PRM 2200 09060832249 | Sand and Gravel | 06/09/2009 | Paid | $1,310.23 |
| PRM 2200 09060431904 | Sand and Gravel | 06/05/2009 | Paid | $811.93 |
| PRM 2200 09051529690 | Sand and Gravel | 05/18/2009 | Paid | $1,703.33 |
| PRM 2200 09043027908 | Sand and Gravel | 05/01/2009 | Paid | $495.18 |
| PRM 2200 09042226895 | Sand and Gravel | 04/23/2009 | Paid | $442.20 |
| PRM 2200 09042026482 | Sand and Gravel | 04/21/2009 | Paid | $238.92 |
| PRM 2200 09041425768 | Sand and Gravel | 04/15/2009 | Paid | $1,076.76 |
| PRM 2200 09040825015 | Sand and Gravel | 04/09/2009 | Paid | $1,095.46 |
| PRM 2200 09040724787 | Sand and Gravel | 04/08/2009 | Paid | $867.64 |
| PRM 2200 09032422676 | Sand and Gravel | 03/25/2009 | Paid | $1,386.49 |
| PRM 2200 09032022353 | Sand and Gravel | 03/23/2009 | Paid | $472.68 |
| PRM 2200 09030319885 | Sand and Gravel | 03/04/2009 | Paid | $711.79 |
| PRM 2200 09021217767 | Sand and Gravel | 02/13/2009 | Paid | $181.70 |
| PRM 2200 09010712630 | Sand and Gravel | 01/08/2009 | Paid | $243.38 |
| PRM 2200 08122211213 | Sand and Gravel | 12/23/2008 | Paid | $935.37 |
| PRM 2200 08121510576 | Sand and Gravel | 12/16/2008 | Paid | $319.33 |
| PRM 2200 08120409028 | Sand and Gravel | 12/05/2008 | Paid | $739.66 |
| PRM 2200 08120308858 | Sand and Gravel | 12/04/2008 | Paid | $946.37 |
| PRM 2200 08120208603 | Sand and Gravel | 12/03/2008 | Paid | $1,299.97 |
| PRM 2200 08111306070 | Sand and Gravel | 11/14/2008 | Paid | $205.59 |
| PRM 2200 08111306071 | Sand and Gravel | 11/14/2008 | Paid | $1,043.19 |
| PRM 2200 08110505156 | Sand and Gravel | 11/06/2008 | Paid | $1,165.90 |
| PRM 2200 08102804043 | Sand and Gravel | 10/29/2008 | Paid | $313.14 |
| PRM 2200 08102102978 | Sand and Gravel | 10/22/2008 | Paid | $102.75 |
| PRM 2200 08100600739 | Sand and Gravel | 10/07/2008 | Paid | $343.17 |
| PRM 2200 08093056107 | Sand and Gravel | 10/01/2008 | Paid | $431.97 |
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.