Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | ALL SERVICE CONTRACTING CORP |
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 11112105072 | Sand and Gravel | 11/22/2011 | Paid | $10,313.56 |
PRM 2200 11080930687 | Sand and Gravel | 08/10/2011 | Paid | $14,560.32 |
PRM 2200 10110904480 | Sand and Gravel | 11/10/2010 | Paid | $13,357.44 |
PRM 2200 10110303960 | Sand and Gravel | 11/04/2010 | Paid | $13,571.25 |
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.