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	CONSTRUCTION AND REHABILITATION SERVICES
EXPENSE CATEGORY	ASPHALT
PAYEE	INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST	Select a payment request.

Total:$12,873.51

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 14073031840	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	07/31/2014	Paid	$824.88
PRM 2200 14071429236	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	07/15/2014	Paid	$2,013.61
PRM 2200 14061826677	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	06/23/2014	Paid	$1,936.14
PRM 2200 14051222881	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	05/13/2014	Paid	$1,146.79
PRM 2200 14042320901	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	04/24/2014	Paid	$650.98
PRM 2200 14040518995	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	04/07/2014	Paid	$674.76
PRM 2200 14040318771	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	04/04/2014	Paid	$1,441.66
PRM 2200 14032217217	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	03/24/2014	Paid	$691.40
PRM 2200 14021813837	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	02/19/2014	Paid	$772.26
PRM 2200 13102503009	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	10/28/2013	Paid	$2,721.03

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.