Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MG LIMON CORPORATION |
| 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 6200 19020711117 | Hauling Services | 02/08/2019 | Paid | $9,350.00 |
| PRM 6200 19013009861 | Hauling Services | 01/31/2019 | Paid | $4,420.00 |
| PRM 6200 19010707970 | Hauling Services | 01/08/2019 | Paid | $9,732.50 |
| PRM 6200 18112905443 | Hauling Services | 11/30/2018 | Paid | $3,315.00 |
| PRM 6200 18111904464 | Hauling Services | 11/20/2018 | Paid | $11,262.50 |
| PRM 6200 18111504264 | Hauling Services | 11/16/2018 | Paid | $11,475.00 |
| PRM 6200 18110603595 | Hauling Services | 11/07/2018 | Paid | $3,230.00 |
| PRM 6200 18101902224 | Hauling Services | 10/22/2018 | Paid | $11,942.50 |
| PRM 6200 18101000932 | Hauling Services | 10/11/2018 | Paid | $37,458.75 |
| PRM 6200 18092031794 | Hauling Services | 09/21/2018 | Paid | $7,412.50 |
| PRM 6200 18091230985 | Hauling Services | 09/13/2018 | Paid | $9,327.50 |
| PRM 6200 18091230988 | Hauling Services | 09/13/2018 | Paid | $4,675.00 |
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.