Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION INC |
| 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 13050321852 | SAND, FILL | 05/06/2013 | Paid | $1,794.42 |
| PRM 2200 13022514730 | SAND, FILL | 02/26/2013 | Paid | $257.65 |
| PRM 2200 13022514730 | STABILIZER, ROAD BASE | 02/26/2013 | Paid | $248.14 |
| PRM 2200 12052222119 | Flexible Base | 05/23/2012 | Paid | $151.20 |
| PRM 2200 12051621627 | Flexible Base | 05/17/2012 | Paid | $176.60 |
| PRM 2200 12021012204 | Flexible Base | 02/13/2012 | Paid | $1,027.89 |
| PRM 2200 12010308519 | Flexible Base | 01/04/2012 | Paid | $478.17 |
| PRM 2200 11121607315 | Flexible Base | 12/19/2011 | Paid | $462.71 |
| PRM 2200 11070827683 | Flexible Base | 07/11/2011 | Paid | $271.69 |
| PRM 2200 11061625714 | Sand and Gravel | 06/17/2011 | Paid | $232.42 |
| PRM 2200 11031516600 | Flexible Base | 03/16/2011 | Paid | $693.45 |
| PRM 2200 10110904496 | Flexible Base | 11/10/2010 | Paid | $655.09 |
| PRM 2200 10102602987 | Flexible Base | 10/27/2010 | Paid | $259.01 |
| PRM 2200 10062528475 | Flexible Base | 06/28/2010 | Paid | $339.76 |
| PRM 2200 10060326030 | Flexible Base | 06/04/2010 | Paid | $672.19 |
| PRM 2200 10031517692 | AGGREGATE TRAP ROCK #3 | 03/16/2010 | Paid | $207.98 |
| PRM 2200 10031517692 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/16/2010 | Paid | $150.43 |
| PRM 2200 10031517692 | Sand and Gravel | 03/16/2010 | Paid | $276.09 |
| PRM 2200 09122908957 | Top Soil and Fill Dirt (For Mulch See Class 335) | 12/30/2009 | Paid | $124.75 |
| PRM 2200 09111204848 | Flexible Base | 11/13/2009 | Paid | $1,065.08 |
| PRM 2200 09061032601 | Flexible Base | 06/11/2009 | Paid | $1,684.73 |
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.