Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$234,987.12

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 17090832999	Flexible Base	09/11/2017	Paid	$5,672.81
PRM 2200 17090732871	Flexible Base	09/08/2017	Paid	$5,883.85
PRM 2200 17090632711	Flexible Base	09/07/2017	Paid	$1,577.92
PRM 2200 17081030214	Soil Mixtures (Special)	08/11/2017	Paid	$3,441.90
PRM 2200 17080229428	Flexible Base	08/03/2017	Paid	$5,843.08
PRM 2200 17071827945	Flexible Base	07/19/2017	Paid	$3,343.82
PRM 2200 17052623149	Flexible Base	05/30/2017	Paid	$1,404.02
PRM 2200 17052422938	Flexible Base	05/25/2017	Paid	$6,601.21
PRM 2200 17041919674	Soil Mixtures (Special)	04/20/2017	Paid	$2,753.52
PRM 2200 17041919674	Flexible Base	04/20/2017	Paid	$3,345.21
PRM 2200 17041719311	Flexible Base	04/18/2017	Paid	$3,357.52
PRM 2200 17032216952	Soil Mixtures (Special)	03/23/2017	Paid	$1,835.68
PRM 2200 17032116801	Flexible Base	03/22/2017	Paid	$3,406.00
PRM 2200 17031616365	Flexible Base	03/17/2017	Paid	$3,348.51
PRM 2200 17030815545	Flexible Base	03/09/2017	Paid	$3,351.75
PRM 2200 17020111762	Flexible Base	02/02/2017	Paid	$4,449.25
PRM 2200 17013111611	Soil Mixtures (Special)	02/01/2017	Paid	$1,835.68
PRM 2200 16122007623	Soil Mixtures (Special)	12/21/2016	Paid	$1,835.68
PRM 2200 16121306747	Flexible Base	12/14/2016	Paid	$4,118.25
PRM 2200 16121206565	Flexible Base	12/13/2016	Paid	$3,519.13
PRM 2200 16110303595	Soil Mixtures (Special)	11/04/2016	Paid	$3,671.36
PRM 2200 16110203390	Flexible Base	11/03/2016	Paid	$4,121.63
PRM 2200 16101300921	Soil Mixtures (Special)	10/14/2016	Paid	$1,147.30
PRM 2200 16092739009	Flexible Base	09/28/2016	Paid	$4,110.38
PRM 2200 16092038124	Flexible Base	09/21/2016	Paid	$5,549.00
PRM 2200 16071931263	Sand and Gravel	07/20/2016	Paid	$4,396.15
PRM 2200 16071931275	Flexible Base	07/20/2016	Paid	$10,114.38
PRM 2200 16071931275	Soil Mixtures (Special)	07/20/2016	Paid	$3,671.36
PRM 2200 16062829004	Flexible Base	06/29/2016	Paid	$3,832.75
PRM 2200 16051724865	Flexible Base	05/18/2016	Paid	$3,841.88
PRM 2200 16051724865	Sand and Gravel	05/18/2016	Paid	$1,970.32
PRM 2200 16041922040	Sand and Gravel	04/20/2016	Paid	$897.38
PRM 2200 16041821892	Flexible Base	04/19/2016	Paid	$2,778.00
PRM 2200 16040520656	Sand and Gravel	04/06/2016	Paid	$2,886.40
PRM 2200 16033120182	Flexible Base	04/01/2016	Paid	$4,079.75
PRM 2200 16031818709	Flexible Base	03/21/2016	Paid	$3,174.00
PRM 2200 16030116041	Flexible Base	03/02/2016	Paid	$2,578.73
PRM 2200 16030116041	Soil Mixtures (Special)	03/02/2016	Paid	$924.00
PRM 2200 16030116043	Sand and Gravel	03/02/2016	Paid	$1,681.41
PRM 2200 16021914848	Flexible Base	02/22/2016	Paid	$3,121.61
PRM 2200 16021914850	Soil Mixtures (Special)	02/22/2016	Paid	$2,217.60
PRM 2200 16010810293	Flexible Base	01/11/2016	Paid	$3,934.50
PRM 2200 15121407677	Sand and Gravel	12/15/2015	Paid	$1,367.97
PRM 2200 15121007356	Sand and Gravel	12/11/2015	Paid	$3,273.83
PRM 2200 15121007356	Flexible Base	12/11/2015	Paid	$3,918.67
PRM 2200 15102702963	Flexible Base	10/28/2015	Paid	$3,140.29
PRM 2200 15100500257	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	10/06/2015	Paid	$2,217.60
PRM 2200 15091538588	Flexible Base	09/16/2015	Paid	$5,723.78
PRM 2200 15091538588	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	09/16/2015	Paid	$924.00
PRM 2200 15081935542	Sand and Gravel	08/20/2015	Paid	$3,296.94
PRM 2200 15081935543	Flexible Base	08/20/2015	Paid	$5,210.77
PRM 2200 15081835315	Sand and Gravel	08/19/2015	Paid	$1,643.60
PRM 2200 15081835315	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	08/19/2015	Paid	$1,848.00
PRM 2200 15081835315	Flexible Base	08/19/2015	Paid	$2,636.68
PRM 2200 15081334819	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	08/14/2015	Paid	$1,848.00
PRM 2200 15080333490	Flexible Base	08/04/2015	Paid	$1,382.42
PRM 2200 15072232315	Sand and Gravel	07/23/2015	Paid	$868.74
PRM 2200 15071330966	Sand and Gravel	07/14/2015	Paid	$1,647.65
PRM 2200 15071330966	Flexible Base	07/14/2015	Paid	$5,256.73
PRM 2200 15071030821	Flexible Base	07/13/2015	Paid	$210.91
PRM 2200 15052926255	Flexible Base	06/01/2015	Paid	$2,742.66
PRM 2200 15052926255	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	06/01/2015	Paid	$739.20
PRM 2200 15052225672	Top Soil and Fill Dirt (For Mulch See Class 335)	05/26/2015	Paid	$705.60
PRM 2200 15051124334	Flexible Base	05/12/2015	Paid	$4,228.36
PRM 2200 15050824215	Flexible Base	05/11/2015	Paid	$359.61
PRM 2200 15050824219	Flexible Base	05/11/2015	Paid	$224.36
PRM 2200 15050523644	Flexible Base	05/06/2015	Paid	$1,574.94
PRM 2200 15040820521	Top Soil and Fill Dirt (For Mulch See Class 335)	04/09/2015	Paid	$740.00
PRM 2200 15032018229	Top Soil and Fill Dirt (For Mulch See Class 335)	03/23/2015	Paid	$740.00
PRM 2200 15022715859	Flexible Base	03/02/2015	Paid	$4,097.86
PRM 2200 15021914788	Flexible Base	02/20/2015	Paid	$680.11
PRM 2200 15021013713	Flexible Base	02/11/2015	Paid	$2,996.64
PRM 2200 15021013713	Sand and Gravel	02/11/2015	Paid	$1,961.13
PRM 2200 15012611999	Flexible Base	01/27/2015	Paid	$245.99
PRM 2200 15011611140	Flexible Base	01/20/2015	Paid	$3,765.37
PRM 2200 15011611140	Sand and Gravel	01/20/2015	Paid	$2,105.40
PRM 2200 15010509810	Flexible Base	01/06/2015	Paid	$2,784.26
PRM 2200 14122909025	Flexible Base	12/30/2014	Paid	$516.32
PRM 2200 14121707898	Flexible Base	12/18/2014	Paid	$2,527.08
PRM 2200 14120907115	Sand and Gravel	12/10/2014	Paid	$1,195.23
PRM 2200 14112005614	Flexible Base	11/21/2014	Paid	$2,579.87
PRM 2200 14102703105	Flexible Base	10/28/2014	Paid	$241.74
PRM 2200 14093038606	Flexible Base	10/01/2014	Paid	$3,991.72
PRM 2200 14093038606	Sand and Gravel	10/01/2014	Paid	$1,202.41

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.