PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | ASPHALT |
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 14082634687 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/27/2014 | Paid | $10,860.46 |
PRM 2200 14082234408 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/25/2014 | Paid | $2,998.15 |
PRM 2200 14073132011 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/01/2014 | Paid | $11,215.33 |
PRM 2200 14073132014 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/01/2014 | Paid | $11,456.74 |
PRM 2200 14073031840 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/31/2014 | Paid | $2,663.87 |
PRM 2200 14052123925 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/22/2014 | Paid | $1,763.75 |
PRM 2200 14042220715 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/23/2014 | Paid | $6,414.10 |
PRM 2200 14041720394 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/18/2014 | Paid | $6,345.50 |
PRM 2200 14040518997 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/07/2014 | Paid | $2,398.90 |
PRM 2200 14032217219 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/24/2014 | Paid | $2,570.15 |
PRM 2200 14021313421 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/14/2014 | Paid | $7,900.90 |
PRM 2200 13121607928 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/17/2013 | Paid | $3,321.50 |
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.