Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | TEXAS MATERIALS GROUP, 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 21061623191 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/17/2021 | Paid | $162.33 |
| PRM 6200 21012510013 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/28/2021 | Paid | $119.57 |
| PRM 6200 21012510015 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/28/2021 | Paid | $117.80 |
| PRM 6200 21012610188 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/28/2021 | Paid | $109.65 |
| PRM 6200 20121406641 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/17/2020 | Paid | $720.38 |
| PRM 6200 20112504984 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/30/2020 | Paid | $221.99 |
| PRM 6200 20020412114 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/05/2020 | Paid | $707.39 |
| PRM 6200 20012911349 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/30/2020 | Paid | $537.50 |
| PRM 6200 20012210705 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/24/2020 | Paid | $197.26 |
| PRM 6200 19111804841 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/20/2019 | Paid | $283.36 |
| PRM 6200 19100200292 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/04/2019 | Paid | $1,190.56 |
| PRM 6200 19100300340 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/04/2019 | Paid | $1,681.68 |
| PRM 6200 19073028124 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/01/2019 | Paid | $665.00 |
| PRM 6200 19073028027 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/31/2019 | Paid | $602.56 |
| PRM 6200 19051721343 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/20/2019 | Paid | $896.00 |
| PRM 6200 19051521145 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/16/2019 | Paid | $337.12 |
| PRM 6200 19051521154 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/16/2019 | Paid | $1,795.54 |
| PRM 6200 19041017477 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/11/2019 | Paid | $2,718.80 |
| PRM 6200 19032515696 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 03/26/2019 | Paid | $665.84 |
| PRM 6200 19022112660 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/22/2019 | Paid | $837.20 |
| PRM 6200 19020610904 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/07/2019 | Paid | $978.32 |
| PRM 6200 19020610906 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/07/2019 | Paid | $10,066.32 |
| PRM 6200 19020510606 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/06/2019 | Paid | $161.25 |
| PRM 6200 19020510608 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/06/2019 | Paid | $16,006.81 |
| PRM 6200 19020410356 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/05/2019 | Paid | $1,493.18 |
| PRM 6200 19020110099 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/04/2019 | Paid | $6,252.57 |
| PRM 6200 19012309301 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 01/24/2019 | Paid | $118.72 |
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.