Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS 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 6200 19010908311 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 01/10/2019 | Paid | $1,413.44 |
| PRM 6200 19010707971 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 01/08/2019 | Paid | $2,363.76 |
| PRM 6200 18120606008 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/07/2018 | Paid | $676.48 |
| PRM 6200 18110503422 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/06/2018 | Paid | $4,580.80 |
| PRM 6200 18101201297 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/15/2018 | Paid | $7,357.84 |
| PRM 6200 18100900840 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/10/2018 | Paid | $3,095.68 |
| PRM 6200 18062523882 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/26/2018 | Paid | $1,004.08 |
| PRM 6200 18062123667 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/22/2018 | Paid | $992.88 |
| PRM 6200 18060522264 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/06/2018 | Paid | $1,917.44 |
| PRM 6200 18052321266 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/24/2018 | Paid | $2,374.40 |
| PRM 6200 18051720722 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/18/2018 | Paid | $15,118.88 |
| PRM 6200 18051620608 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/17/2018 | Paid | $452.48 |
| PRM 6200 18051420376 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/15/2018 | Paid | $9,347.52 |
| PRM 6200 18041717913 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/18/2018 | Paid | $550.48 |
| PRM 6200 18041217542 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/13/2018 | Paid | $10,427.76 |
| PRM 6200 18032716174 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 03/28/2018 | Paid | $3,227.84 |
| PRM 6200 18032615999 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 03/27/2018 | Paid | $5,399.52 |
| PRM 6200 18032115568 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 03/22/2018 | Paid | $1,061.76 |
| PRM 6200 18022613054 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/27/2018 | Paid | $1,526.00 |
| PRM 6200 18022312990 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/26/2018 | Paid | $6,296.08 |
| PRM 6200 18012910621 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 01/30/2018 | Paid | $8,353.52 |
| PRM 6200 17121807102 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/19/2017 | Paid | $1,939.84 |
| PRM 6200 17120405683 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/05/2017 | Paid | $675.92 |
| PRM 6200 17113005431 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/01/2017 | Paid | $1,723.12 |
| PRM 6200 17111003799 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/13/2017 | Paid | $3,775.52 |
| PRM 6200 17110103057 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/02/2017 | Paid | $442.40 |
| PRM 6200 17103102947 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/01/2017 | Paid | $2,670.64 |
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.