PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | Select a payment request. |
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 19032515695 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/26/2019 | Paid | $1,642.65 |
PRM 6200 19032215537 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/25/2019 | Paid | $201,722.23 |
PRM 6200 19032015339 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/21/2019 | Paid | $5,932.81 |
PRM 6200 19030513751 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/06/2019 | Paid | $245,642.07 |
PRM 6200 19021111436 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/12/2019 | Paid | $376.94 |
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.