PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CAPITOL AGGREGATES 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 24052127037 | Cement, Truckload Lots and Larger | 05/23/2024 | Outstanding | $2,115.56 |
PRM 6200 24051025888 | Cement, Truckload Lots and Larger | 05/13/2024 | Outstanding | $1,315.25 |
PRM 6200 24050224864 | Cement, Truckload Lots and Larger | 05/06/2024 | Outstanding | $1,777.69 |
PRM 6200 24050124676 | Cement, Truckload Lots and Larger | 05/02/2024 | Outstanding | $4,311.76 |
PRM 6200 24041122216 | Cement, Truckload Lots and Larger | 04/15/2024 | Paid | $2,425.76 |
PRM 6200 24040321157 | Cement, Truckload Lots and Larger | 04/04/2024 | Paid | $2,804.20 |
PRM 6200 24032519722 | Cement, Truckload Lots and Larger | 03/26/2024 | Paid | $1,749.53 |
PRM 6200 24031818940 | Cement, Truckload Lots and Larger | 03/21/2024 | Paid | $837.54 |
PRM 6200 24030617613 | Cement, Truckload Lots and Larger | 03/07/2024 | Paid | $1,240.80 |
PRM 6200 24022616415 | Cement, Truckload Lots and Larger | 02/29/2024 | Paid | $1,743.32 |
PRM 6200 24021615390 | Cement, Truckload Lots and Larger | 02/20/2024 | Paid | $3,412.24 |
PRM 6200 24020814502 | Cement, Truckload Lots and Larger | 02/12/2024 | Paid | $1,947.99 |
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.