Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | RTI HOT MIX LTD |
| PAYMENT REQUEST | Select a payment request. |
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 12051721765 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/18/2012 | Paid | $1,365.70 |
| PRM 2200 12051621629 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/17/2012 | Paid | $2,426.90 |
| PRM 2200 12050320627 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/04/2012 | Paid | $5,026.00 |
| PRM 2200 12041718660 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/18/2012 | Paid | $3,870.30 |
| PRM 2200 12032616621 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/27/2012 | Paid | $3,273.20 |
| PRM 2200 12031215209 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/13/2012 | Paid | $2,266.60 |
| PRM 2200 12030814917 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/09/2012 | Paid | $2,377.90 |
| PRM 2200 12022313372 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/24/2012 | Paid | $8,279.60 |
| PRM 2200 12021012207 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/13/2012 | Paid | $2,398.20 |
| PRM 2200 12011709821 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/18/2012 | Paid | $6,521.20 |
| PRM 2200 11122207907 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/27/2011 | Paid | $2,445.10 |
| PRM 2200 11121507157 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/16/2011 | Paid | $2,890.30 |
| PRM 2200 11121306928 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/14/2011 | Paid | $3,376.80 |
| PRM 2200 11120506124 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/06/2011 | Paid | $4,200.00 |
| PRM 2200 11112105088 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/22/2011 | Paid | $2,429.70 |
| PRM 2200 11110103243 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/02/2011 | Paid | $6,654.20 |
| PRM 2200 11102602670 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/27/2011 | Paid | $7,336.70 |
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.