PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING 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 11082532597 | Sand and Gravel | 08/26/2011 | Paid | $3,205.27 |
PRM 2200 11080930701 | Sand and Gravel | 08/10/2011 | Paid | $3,169.76 |
PRM 2200 11060724696 | Sand and Gravel | 06/08/2011 | Paid | $1,285.95 |
PRM 2200 11050922155 | Sand and Gravel | 05/10/2011 | Paid | $1,906.05 |
PRM 2200 11040619024 | Sand and Gravel | 04/07/2011 | Paid | $1,650.94 |
PRM 2200 11031016186 | Sand and Gravel | 03/11/2011 | Paid | $1,969.07 |
PRM 2200 11022314192 | Sand and Gravel | 02/24/2011 | Paid | $1,957.74 |
PRM 2200 11020812949 | Sand and Gravel | 02/09/2011 | Paid | $1,936.46 |
PRM 2200 11011010021 | Sand and Gravel | 01/11/2011 | Paid | $1,291.20 |
PRM 2200 11010509496 | Sand and Gravel | 01/06/2011 | Paid | $1,296.18 |
PRM 2200 10121307684 | Sand and Gravel | 12/14/2010 | Paid | $1,965.20 |
PRM 2200 10102202602 | Sand and Gravel | 10/25/2010 | Paid | $3,269.82 |
PRM 2200 10102002281 | Sand and Gravel | 10/21/2010 | Paid | $1,318.98 |
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.