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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$52,127.53

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 12013010959 CEMENT PORTLAND 94 LB SACK 01/31/2012 Paid $254.45
PRM 2200 12013010959 CONCRETE GRAVEL MIX 80 LB SACK 01/31/2012 Paid $391.86
PRM 2200 12012510609 CEMENT PORTLAND 94 LB SACK 01/26/2012 Paid $254.45
PRM 2200 12012510609 CONCRETE GRAVEL MIX 80 LB SACK 01/26/2012 Paid $261.24
PRM 2200 11120806560 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 12/09/2011 Paid $30.00
PRM 2200 11120806560 CONCRETE GRAVEL MIX 80 LB SACK 12/09/2011 Paid $1,306.20
PRM 2200 11110203411 CONCRETE GRAVEL MIX 80 LB SACK 11/03/2011 Paid $914.34
PRM 2200 11100400217 CONCRETE GRAVEL MIX 80 LB SACK 10/05/2011 Paid $1,004.64
PRM 2200 11091334251 CONCRETE GRAVEL MIX 80 LB SACK 09/14/2011 Paid $376.74
PRM 2200 11090933981 CONCRETE GRAVEL MIX 80 LB SACK 09/12/2011 Paid $627.90
PRM 2200 11082432464 CONCRETE GRAVEL MIX 80 LB SACK 08/25/2011 Paid $502.32
PRM 2200 11081231231 LUMBER SPF 2 X 4 X 12 FT 08/15/2011 Paid $1,173.06
PRM 2200 11080330072 CONCRETE GRAVEL MIX 80 LB SACK 08/04/2011 Paid $502.32
PRM 2200 11072629311 CONCRETE GRAVEL MIX 80 LB SACK 07/27/2011 Paid $376.74
PRM 2200 11062826759 CONCRETE GRAVEL MIX 80 LB SACK 06/29/2011 Paid $753.48
PRM 2200 11061425466 CONCRETE GRAVEL MIX 80 LB SACK 06/15/2011 Paid $753.48
PRM 2200 11053124084 CONCRETE GRAVEL MIX 80 LB SACK 06/01/2011 Paid $753.48
PRM 2200 11053124084 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 06/01/2011 Paid $24.00
PRM 2200 11051322676 CONCRETE GRAVEL MIX 80 LB SACK 05/16/2011 Paid $376.74
PRM 2200 11050221326 CONCRETE GRAVEL MIX 80 LB SACK 05/03/2011 Paid $1,506.96
PRM 2200 11032917962 CONCRETE GRAVEL MIX 80 LB SACK 03/30/2011 Paid $376.74
PRM 2200 11032117080 CONCRETE GRAVEL MIX 80 LB SACK 03/22/2011 Paid $251.16
PRM 2200 11031616744 CONCRETE GRAVEL MIX 80 LB SACK 03/17/2011 Paid $251.16
PRM 2200 11030415488 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 03/07/2011 Paid $60.00
PRM 2200 11030415488 CONCRETE GRAVEL MIX 80 LB SACK 03/07/2011 Paid $627.90
PRM 2200 11021513582 CONCRETE GRAVEL MIX 80 LB SACK 02/16/2011 Paid $376.74
PRM 2200 11020312750 CONCRETE GRAVEL MIX 80 LB SACK 02/04/2011 Paid $627.90
PRM 2200 11020112480 CONCRETE GRAVEL MIX 80 LB SACK 02/02/2011 Paid $502.32
PRM 2200 10121507843 CEMENT PORTLAND 94 LB SACK 12/16/2010 Paid $274.75
PRM 2200 10121507843 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 12/16/2010 Paid $84.00
PRM 2200 10121507843 CONCRETE GRAVEL MIX 80 LB SACK 12/16/2010 Paid $1,004.64
PRM 2200 10112205746 CONCRETE GRAVEL MIX 80 LB SACK 11/23/2010 Paid $251.16
PRM 2200 10110804360 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 11/09/2010 Paid $12.00
PRM 2200 10110804360 CEMENT PORTLAND 94 LB SACK 11/09/2010 Paid $274.75
PRM 2200 10102903559 CONCRETE GRAVEL MIX 80 LB SACK 11/01/2010 Paid $251.16
PRM 2200 10102903559 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 11/01/2010 Paid $24.00
PRM 2200 10102703233 CONCRETE GRAVEL MIX 80 LB SACK 10/28/2010 Paid $1,004.64
PRM 2200 10100801081 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 10/11/2010 Paid $48.00
PRM 2200 10100801081 CONCRETE GRAVEL MIX 80 LB SACK 10/11/2010 Paid $577.92
PRM 2200 10100700902 CONCRETE GRAVEL MIX 80 LB SACK 10/08/2010 Paid $502.32
PRM 2200 10083135559 CONCRETE GRAVEL MIX 80 LB SACK 09/01/2010 Paid $502.32
PRM 2200 10082434823 LUMBER SPF 2 X 4 X 12 FT 08/25/2010 Paid $1,020.00
PRM 2200 10081633898 CONCRETE GRAVEL MIX 80 LB SACK 08/17/2010 Paid $251.16
PRM 2200 10081133438 CONCRETE GRAVEL MIX 80 LB SACK 08/12/2010 Paid $502.32
PRM 2200 10080632999 CONCRETE GRAVEL MIX 80 LB SACK 08/09/2010 Paid $502.32
PRM 2200 10072331511 CONCRETE GRAVEL MIX 80 LB SACK 07/26/2010 Paid $502.32
PRM 2200 10061527124 CEMENT PORTLAND 94 LB SACK 06/16/2010 Paid $274.75
PRM 2200 10061527124 CONCRETE GRAVEL MIX 80 LB SACK 06/16/2010 Paid $376.74
PRM 2200 10060225828 CONCRETE GRAVEL MIX 80 LB SACK 06/03/2010 Paid $1,758.12
PRM 2200 10060225828 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 06/03/2010 Paid $72.00
PRM 2200 10060225828 LUMBER SPF 2 X 4 X 12 FT 06/03/2010 Paid $924.00
PRM 2200 10052525021 CONCRETE GRAVEL MIX 80 LB SACK 05/26/2010 Paid $502.32
PRM 2200 10052525021 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 05/26/2010 Paid $48.00
PRM 2200 10050422926 CEMENT PORTLAND 94 LB SACK 05/05/2010 Paid $274.75
PRM 2200 10050422926 CONCRETE GRAVEL MIX 80 LB SACK 05/05/2010 Paid $251.16
PRM 2200 10031718102 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 03/18/2010 Paid $48.00
PRM 2200 10031718102 CONCRETE GRAVEL MIX 80 LB SACK 03/18/2010 Paid $502.32
PRM 2200 10030916806 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 03/10/2010 Paid $48.00
PRM 2200 10030916806 CONCRETE GRAVEL MIX 80 LB SACK 03/10/2010 Paid $502.32
PRM 2200 10030215977 CEMENT PORTLAND 94 LB SACK 03/03/2010 Paid $549.50
PRM 2200 10030215977 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 03/03/2010 Paid $96.00
PRM 2200 10030215977 CONCRETE GRAVEL MIX 80 LB SACK 03/03/2010 Paid $753.48
PRM 2200 10020212877 CONCRETE GRAVEL MIX 80 LB SACK 02/03/2010 Paid $502.32
PRM 2200 10020212877 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 02/03/2010 Paid $48.00
PRM 2200 10011511141 CEMENT PORTLAND 94 LB SACK 01/19/2010 Paid $274.75
PRM 2200 10011511141 CONCRETE GRAVEL MIX 80 LB SACK 01/19/2010 Paid $577.92
PRM 2200 10011511141 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 01/19/2010 Paid $60.00
PRM 2200 10010710145 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 01/08/2010 Paid $24.00
PRM 2200 10010710145 CONCRETE GRAVEL MIX 80 LB SACK 01/08/2010 Paid $288.96
PRM 2200 09122208540 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 12/23/2009 Paid $12.00
PRM 2200 09122208540 CEMENT PORTLAND 94 LB SACK 12/23/2009 Paid $274.75
PRM 2200 09111004680 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 11/12/2009 Paid $48.00
PRM 2200 09111004680 CONCRETE GRAVEL MIX 80 LB SACK 11/12/2009 Paid $577.92
PRM 2200 09110303726 CEMENT PORTLAND 94 LB SACK 11/04/2009 Paid $274.75
PRM 2200 09110303726 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 11/04/2009 Paid $36.00
PRM 2200 09110303726 CONCRETE GRAVEL MIX 80 LB SACK 11/04/2009 Paid $288.96
PRM 2200 09102702920 CONCRETE GRAVEL MIX 80 LB SACK 10/28/2009 Paid $577.92
PRM 2200 09102302561 CONCRETE GRAVEL MIX 80 LB SACK 10/26/2009 Paid $577.92
PRM 2200 09100800849 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 10/09/2009 Paid $48.00
PRM 2200 09100800849 CONCRETE GRAVEL MIX 80 LB SACK 10/09/2009 Paid $1,444.80
PRM 2200 09092344697 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 09/24/2009 Paid $24.00
PRM 2200 09092344697 CONCRETE GRAVEL MIX 80 LB SACK 09/24/2009 Paid $866.88
PRM 2200 09081940833 CONCRETE GRAVEL MIX 80 LB SACK 08/20/2009 Paid $866.88
PRM 2200 09081940833 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 08/20/2009 Paid $72.00
PRM 2200 09081039573 CONCRETE GRAVEL MIX 80 LB SACK 08/11/2009 Paid $577.92
PRM 2200 09071436172 CONCRETE GRAVEL MIX 80 LB SACK 07/15/2009 Paid $1,155.84
PRM 2200 09071436172 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 07/15/2009 Paid $96.00
PRM 2200 09060231571 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 06/03/2009 Paid $96.00
PRM 2200 09060231571 CONCRETE GRAVEL MIX 80 LB SACK 06/03/2009 Paid $1,155.84
PRM 2200 09052630709 CONCRETE GRAVEL MIX 80 LB SACK 05/27/2009 Paid $577.92
PRM 2200 09052630709 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 05/27/2009 Paid $48.00
PRM 2200 09042927697 CONCRETE GRAVEL MIX 80 LB SACK 04/30/2009 Paid $1,155.84
PRM 2200 09042827494 CONCRETE GRAVEL MIX 80 LB SACK 04/29/2009 Paid $1,155.84
PRM 2200 09041425755 CONCRETE GRAVEL MIX 80 LB SACK 04/15/2009 Paid $577.92
PRM 2200 09041425755 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 04/15/2009 Paid $48.00
PRM 2200 09031721989 CEMENT PORTLAND 94 LB SACK 03/18/2009 Paid $1,099.00
PRM 2200 09031721989 CONCRETE GRAVEL MIX 80 LB SACK 03/18/2009 Paid $1,155.84
PRM 2200 09012815500 CONCRETE GRAVEL MIX 80 LB SACK 01/29/2009 Paid $1,444.80
PRM 2200 09010913072 CONCRETE GRAVEL MIX 80 LB SACK 01/12/2009 Paid $577.92
PRM 2200 09010913072 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 01/12/2009 Paid $48.00
PRM 2200 08111406327 CONCRETE GRAVEL MIX 80 LB SACK 11/17/2008 Paid $288.96
PRM 2200 08111406327 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 11/17/2008 Paid $24.00
PRM 2200 08111306057 CONCRETE GRAVEL MIX 80 LB SACK 11/14/2008 Paid $1,444.80
PRM 2200 08111306057 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 11/14/2008 Paid $120.00
PRM 2200 08100300500 CEMENT MASONRY 80 LB SACK 10/06/2008 Paid $278.00
PRM 2200 08100300500 CONCRETE GRAVEL MIX 80 LB SACK 10/06/2008 Paid $1,444.80
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.
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