Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| 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 13090634110 | Flexible Base | 09/09/2013 | Paid | $784.10 |
| PRM 2200 13080531303 | Flexible Base | 08/06/2013 | Paid | $1,070.18 |
| PRM 2200 13060424766 | Flexible Base | 06/05/2013 | Paid | $763.58 |
| PRM 2200 13010809832 | Flexible Base | 01/09/2013 | Paid | $2,243.95 |
| PRM 2200 12032116244 | Sand and Gravel | 03/22/2012 | Paid | $565.50 |
| PRM 2200 12020111222 | Sand and Gravel | 02/02/2012 | Paid | $165.92 |
| PRM 2200 12020111241 | Sand and Gravel | 02/02/2012 | Paid | $3.41 |
| PRM 2200 11120906695 | Sand and Gravel | 12/12/2011 | Paid | $229.28 |
| PRM 2200 11090133345 | Sand and Gravel | 09/02/2011 | Paid | $109.82 |
| PRM 2200 11072529123 | Sand and Gravel | 07/26/2011 | Paid | $230.50 |
| PRM 2200 11071227931 | Sand and Gravel | 07/13/2011 | Paid | $165.44 |
| PRM 2200 11050922155 | Sand and Gravel | 05/10/2011 | Paid | $241.60 |
| PRM 2200 11041319656 | Sand and Gravel | 04/14/2011 | Paid | $294.05 |
| PRM 2200 11040619024 | Sand and Gravel | 04/07/2011 | Paid | $120.68 |
| PRM 2200 11033118262 | Sand and Gravel | 04/01/2011 | Paid | $108.50 |
| PRM 2200 11031016186 | Sand and Gravel | 03/11/2011 | Paid | $124.70 |
| PRM 2200 11020812949 | Sand and Gravel | 02/09/2011 | Paid | $132.66 |
| PRM 2200 11010509496 | Sand and Gravel | 01/06/2011 | Paid | $1,040.23 |
| PRM 2200 11010309197 | Sand and Gravel | 01/04/2011 | Paid | $107.43 |
| PRM 2200 10120807329 | Sand and Gravel | 12/09/2010 | Paid | $271.06 |
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.