Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	PIPELINE OPERATIONS
ACTIVITY	DISTRIBUTION SYSTEM MAINTENANCE
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	COMMUNITY TRUCKING LLC
PAYMENT REQUEST	Select a payment request.

Total:$165,169.72

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 14092538089	Flexible Base	09/26/2014	Paid	$3,333.89
PRM 2200 14092437962	Sand and Gravel	09/25/2014	Paid	$1,422.28
PRM 2200 14092437963	Flexible Base	09/25/2014	Paid	$4,764.71
PRM 2200 14092437964	Sand and Gravel	09/25/2014	Paid	$1,468.63
PRM 2200 14091536784	Sand and Gravel	09/16/2014	Paid	$1,451.10
PRM 2200 14090836058	Flexible Base	09/09/2014	Paid	$3,784.89
PRM 2200 14090836060	Sand and Gravel	09/09/2014	Paid	$1,423.76
PRM 2200 14090335639	Sand and Gravel	09/04/2014	Paid	$1,448.65
PRM 2200 14082134257	Flexible Base	08/22/2014	Paid	$2,848.47
PRM 2200 14082134257	Sand and Gravel	08/22/2014	Paid	$1,456.37
PRM 2200 14080432308	Sand and Gravel	08/05/2014	Paid	$1,109.28
PRM 2200 14080432317	Sand and Gravel	08/05/2014	Paid	$1,145.20
PRM 2200 14080432317	Flexible Base	08/05/2014	Paid	$3,343.00
PRM 2200 14073132010	Flexible Base	08/01/2014	Paid	$1,536.02
PRM 2200 14072831403	Flexible Base	07/29/2014	Paid	$3,133.58
PRM 2200 14072831403	Sand and Gravel	07/29/2014	Paid	$597.55
PRM 2200 14071730094	Sand and Gravel	07/18/2014	Paid	$1,442.15
PRM 2200 14071629817	Flexible Base	07/17/2014	Paid	$4,644.80
PRM 2200 14071629817	Sand and Gravel	07/17/2014	Paid	$1,104.26
PRM 2200 14071429237	Sand and Gravel	07/15/2014	Paid	$1,426.58
PRM 2200 14062427285	Flexible Base	06/25/2014	Paid	$3,815.89
PRM 2200 14062427287	Sand and Gravel	06/25/2014	Paid	$1,193.27
PRM 2200 14061125971	Sand and Gravel	06/12/2014	Paid	$1,776.11
PRM 2200 14061125971	Flexible Base	06/12/2014	Paid	$1,541.50
PRM 2200 14061025714	Sand and Gravel	06/11/2014	Paid	$1,121.91
PRM 2200 14060925543	Flexible Base	06/10/2014	Paid	$1,529.23
PRM 2200 14053024826	Sand and Gravel	06/02/2014	Paid	$1,152.20
PRM 2200 14052123933	Sand and Gravel	05/22/2014	Paid	$861.63
PRM 2200 14052123933	Flexible Base	05/22/2014	Paid	$1,531.30
PRM 2200 14051623500	Flexible Base	05/19/2014	Paid	$2,574.87
PRM 2200 14050722400	Flexible Base	05/08/2014	Paid	$1,545.24
PRM 2200 14050722401	Flexible Base	05/08/2014	Paid	$1,531.63
PRM 2200 14050722403	Sand and Gravel	05/08/2014	Paid	$1,125.11
PRM 2200 14043021552	Flexible Base	05/01/2014	Paid	$2,995.13
PRM 2200 14043021552	Sand and Gravel	05/01/2014	Paid	$1,150.85
PRM 2200 14041820485	Flexible Base	04/21/2014	Paid	$2,705.21
PRM 2200 14040719207	Sand and Gravel	04/08/2014	Paid	$2,266.38
PRM 2200 14040719207	Flexible Base	04/08/2014	Paid	$2,271.44
PRM 2200 14040519002	Flexible Base	04/07/2014	Paid	$1,541.17
PRM 2200 14040218537	Flexible Base	04/03/2014	Paid	$1,544.35
PRM 2200 14040218537	Sand and Gravel	04/03/2014	Paid	$1,731.10
PRM 2200 14032918059	Flexible Base	03/31/2014	Paid	$2,794.28
PRM 2200 14031015838	Flexible Base	03/11/2014	Paid	$3,801.32
PRM 2200 14031015838	Sand and Gravel	03/11/2014	Paid	$2,327.32
PRM 2200 14030715535	Flexible Base	03/10/2014	Paid	$1,721.86
PRM 2200 14030715535	Sand and Gravel	03/10/2014	Paid	$1,394.70
PRM 2200 14022614778	Flexible Base	02/27/2014	Paid	$2,686.11
PRM 2200 14022614778	Sand and Gravel	02/27/2014	Paid	$1,436.88
PRM 2200 14021813845	Sand and Gravel	02/19/2014	Paid	$1,129.50
PRM 2200 14021513622	Flexible Base	02/18/2014	Paid	$1,519.68
PRM 2200 14020412442	Flexible Base	02/05/2014	Paid	$2,554.26
PRM 2200 14013112203	Flexible Base	02/03/2014	Paid	$1,775.93
PRM 2200 14013112203	Sand and Gravel	02/03/2014	Paid	$1,435.53
PRM 2200 14012911922	Sand and Gravel	01/30/2014	Paid	$1,377.16
PRM 2200 14010910330	Sand and Gravel	01/10/2014	Paid	$2,641.55
PRM 2200 14010910330	Flexible Base	01/10/2014	Paid	$8,280.59
PRM 2200 14010709781	Sand and Gravel	01/08/2014	Paid	$1,981.45
PRM 2200 14010709781	Flexible Base	01/08/2014	Paid	$2,767.40
PRM 2200 13123008988	Sand and Gravel	12/31/2013	Paid	$890.57
PRM 2200 13121708106	Flexible Base	12/18/2013	Paid	$1,532.94
PRM 2200 13121207656	Flexible Base	12/13/2013	Paid	$2,735.32
PRM 2200 13112606221	Sand and Gravel	11/27/2013	Paid	$834.05
PRM 2200 13112606229	Flexible Base	11/27/2013	Paid	$2,185.39
PRM 2200 13111505373	Flexible Base	11/18/2013	Paid	$2,970.41
PRM 2200 13111505373	Sand and Gravel	11/18/2013	Paid	$1,131.47
PRM 2200 13110804832	Flexible Base	11/12/2013	Paid	$1,281.07
PRM 2200 13110804834	Flexible Base	11/12/2013	Paid	$1,488.03
PRM 2200 13110804836	Sand and Gravel	11/12/2013	Paid	$820.03
PRM 2200 13102903482	Sand and Gravel	10/30/2013	Paid	$875.24
PRM 2200 13102903486	Flexible Base	10/30/2013	Paid	$4,832.51
PRM 2200 13102302615	Sand and Gravel	10/24/2013	Paid	$776.93
PRM 2200 13102302615	Flexible Base	10/24/2013	Paid	$10,308.84
PRM 2200 13102102116	Flexible Base	10/22/2013	Paid	$798.32
PRM 2200 13101501431	Flexible Base	10/16/2013	Paid	$9,692.39

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.