PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
EXPENSE CATEGORY | ASPHALT |
PAYEE | OLDCASTLE MATERIALS TEXAS INC |
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 19010908311 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 01/10/2019 | Paid | $21,567.34 |
PRM 6200 19010707971 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 01/08/2019 | Paid | $49,019.04 |
PRM 6200 18120606008 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/07/2018 | Paid | $6,503.84 |
PRM 6200 18110603591 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/07/2018 | Paid | $558.32 |
PRM 6200 18110503422 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/06/2018 | Paid | $14,311.36 |
PRM 6200 18101201297 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/15/2018 | Paid | $1,820.56 |
PRM 6200 18101201303 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/15/2018 | Paid | $20,459.47 |
PRM 6200 18100900840 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/10/2018 | Paid | $13,476.40 |
PRM 6200 18100800774 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/09/2018 | Paid | $27,281.16 |
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.