PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | INDUSTRIAL ASPHALT LLC |
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 14010910322 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/10/2014 | Paid | $3,257.10 |
PRM 2200 13121708108 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/18/2013 | Paid | $3,194.10 |
PRM 2200 13121207667 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/13/2013 | Paid | $4,305.70 |
PRM 2200 13111805452 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/19/2013 | Paid | $2,112.60 |
PRM 2200 13102503009 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/28/2013 | Paid | $4,440.80 |
PRM 2200 13101701663 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/18/2013 | Paid | $8,911.70 |
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.