Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS
FUND	TRANSPORTATION FUND
PROGRAM	STREET PREVENTIVE MAINTENANCE
ACTIVITY	STREET PREVENTIVE MAINTENANCE
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	LEWIS CLARK TRUCKING, LLC
PAYMENT REQUEST	Select a payment request.

Total:$1,230,134.89

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 24053028068	Hauling Services	06/03/2024	Paid	$17,652.40
PRM 6200 24051426114	Hauling Services	05/16/2024	Paid	$15,611.98
PRM 6200 24050124677	Hauling Services	05/03/2024	Paid	$18,724.50
PRM 6200 24032119404	Hauling Services	03/25/2024	Paid	$7,410.75
PRM 6200 24022816693	Hauling Services	03/01/2024	Paid	$1,580.96
PRM 6200 24022216045	Hauling Services	02/26/2024	Paid	$13,380.28
PRM 6200 24011912052	Hauling Services	01/23/2024	Paid	$592.86
PRM 6200 24011912055	Hauling Services	01/23/2024	Paid	$11,395.30
PRM 6200 24010810751	Hauling Services	01/10/2024	Paid	$9,244.74
PRM 6200 24010510666	Hauling Services	01/09/2024	Paid	$1,976.20
PRM 6200 24010210042	Hauling Services	01/04/2024	Paid	$15,377.32
PRM 6200 23121808620	Hauling Services	12/20/2023	Paid	$14,686.56
PRM 6200 23121408328	Hauling Services	12/18/2023	Paid	$3,408.96
PRM 6200 23120406684	Hauling Services	12/06/2023	Paid	$13,384.80
PRM 6200 23112005505	Hauling Services	11/22/2023	Paid	$3,249.41
PRM 6200 23102603104	Hauling Services	10/30/2023	Paid	$661.38
PRM 6200 23101701992	Hauling Services	10/19/2023	Paid	$29,666.60
PRM 6200 23101601875	Hauling Services	10/18/2023	Paid	$55,601.23
PRM 6200 23101201503	Hauling Services	10/16/2023	Paid	$3,821.24
PRM 6200 23080930799	Hauling Services	08/11/2023	Paid	$20,552.48
PRM 6200 23072128914	Hauling Services	07/25/2023	Paid	$36,460.89
PRM 6200 23071328111	Hauling Services	07/17/2023	Paid	$3,161.92
PRM 6200 23063026588	Hauling Services	07/05/2023	Paid	$11,857.20
PRM 6200 23060924572	Hauling Services	06/13/2023	Paid	$2,395.15
PRM 6200 23060123784	Hauling Services	06/05/2023	Paid	$3,991.92
PRM 6200 23052222744	Hauling Services	05/24/2023	Paid	$8,782.23
PRM 6200 23050921549	Hauling Services	05/11/2023	Paid	$5,488.89
PRM 6200 23042419949	Hauling Services	04/26/2023	Paid	$1,599.93
PRM 6200 23041719325	Hauling Services	04/19/2023	Paid	$1,599.93
PRM 6200 23041018567	Hauling Services	04/12/2023	Paid	$7,999.65
PRM 6200 23033017502	Hauling Services	04/03/2023	Paid	$1,628.39
PRM 6200 23030915335	Hauling Services	03/13/2023	Paid	$9,770.33
PRM 6200 23020712213	Hauling Services	02/09/2023	Paid	$4,110.50
PRM 6200 23010909275	Hauling Services	01/11/2023	Paid	$634.36
PRM 6200 23010909277	Hauling Services	01/11/2023	Paid	$845.81
PRM 6200 22123008742	Hauling Services	01/04/2023	Paid	$17,550.64
PRM 6200 22122208194	Hauling Services	12/28/2022	Paid	$4,229.07
PRM 6200 22122108042	Hauling Services	12/27/2022	Paid	$14,590.28
PRM 6200 22120606505	Hauling Services	12/08/2022	Paid	$19,742.24
PRM 6200 22112805739	Hauling Services	11/30/2022	Paid	$17,074.37
PRM 6200 22111604734	Hauling Services	11/18/2022	Paid	$11,098.34
PRM 6200 22111504627	Hauling Services	11/17/2022	Paid	$20,649.33
PRM 6200 22110804036	Hauling Services	11/10/2022	Paid	$10,995.58
PRM 6200 22110303673	Hauling Services	11/07/2022	Paid	$845.81
PRM 6200 22110103450	Hauling Services	11/03/2022	Paid	$845.81
PRM 6200 22103103290	Hauling Services	11/02/2022	Paid	$13,533.02
PRM 6200 22093033316	Hauling Services	10/04/2022	Paid	$8,246.68
PRM 6200 22093033395	Hauling Services	10/04/2022	Paid	$43,189.36
PRM 6200 22092933169	Hauling Services	10/03/2022	Paid	$19,453.71
PRM 6200 22091932135	Hauling Services	09/21/2022	Paid	$7,612.32
PRM 6200 22091932219	Hauling Services	09/21/2022	Paid	$8,563.86
PRM 6200 22090731091	Hauling Services	09/09/2022	Paid	$17,339.18
PRM 6200 22090530879	Hauling Services	09/07/2022	Paid	$20,379.57
PRM 6200 22083130504	Hauling Services	09/02/2022	Paid	$93,637.31
PRM 6200 22081929338	Hauling Services	08/23/2022	Paid	$42,715.56
PRM 6200 22080227834	Hauling Services	08/04/2022	Paid	$53,693.35
PRM 6200 22072727234	Hauling Services	07/29/2022	Paid	$8,853.38
PRM 6200 22072627153	Hauling Services	07/28/2022	Paid	$12,671.40
PRM 6200 22072126710	Hauling Services	07/26/2022	Paid	$39,176.18
PRM 6200 22070825499	Hauling Services	07/12/2022	Paid	$5,264.60
PRM 6200 22070725415	Hauling Services	07/11/2022	Paid	$7,896.90
PRM 6200 22062924789	Hauling Services	07/01/2022	Paid	$31,587.59
PRM 6200 22062424275	Hauling Services	06/28/2022	Paid	$34,879.93
PRM 6200 22062324174	Hauling Services	06/27/2022	Paid	$26,876.32
PRM 6200 22060222328	Hauling Services	06/06/2022	Paid	$19,811.41
PRM 6200 22052521669	Hauling Services	05/27/2022	Paid	$19,020.93
PRM 6200 22051620775	Hauling Services	05/18/2022	Paid	$9,485.76
PRM 6200 22050920135	Hauling Services	05/11/2022	Paid	$13,438.16
PRM 6200 22050219482	Hauling Services	05/04/2022	Paid	$11,857.20
PRM 6200 22042619013	Hauling Services	04/28/2022	Paid	$3,952.40
PRM 6200 22041217848	Hauling Services	04/14/2022	Paid	$1,580.96
PRM 6200 22040517160	Hauling Services	04/07/2022	Paid	$8,120.16
PRM 6200 22031815624	Hauling Services	03/22/2022	Paid	$4,338.46
PRM 6200 22030714330	Hauling Services	03/09/2022	Paid	$8,499.84
PRM 6200 22022813556	Hauling Services	03/02/2022	Paid	$6,374.88
PRM 6200 22020811677	Hauling Services	02/10/2022	Paid	$12,307.06
PRM 6200 22010709098	Hauling Services	01/11/2022	Paid	$34,132.17
PRM 6200 21122207866	Hauling Services	12/27/2021	Paid	$15,317.42
PRM 6200 21122007558	Hauling Services	12/21/2021	Paid	$11,510.20
PRM 6200 21120606252	Hauling Services	12/09/2021	Paid	$4,249.92
PRM 6200 21120606175	Hauling Services	12/07/2021	Paid	$11,333.12
PRM 6200 21112405302	Hauling Services	11/29/2021	Paid	$46,040.80
PRM 6200 21110803750	Hauling Services	11/09/2021	Paid	$4,604.08
PRM 6200 21110203246	Hauling Services	11/04/2021	Paid	$12,661.22

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.