Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE 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 21052421160 | Ready-Mix Concrete | 05/25/2021 | Paid | $856.00 |
| PRM 6200 21042618351 | Ready-Mix Concrete | 04/27/2021 | Paid | $1,765.50 |
| PRM 6200 20110303120 | Ready-Mix Concrete | 11/05/2020 | Paid | $749.70 |
| PRM 6200 20070727147 | Ready-Mix Concrete | 07/09/2020 | Paid | $749.70 |
| PRM 6200 20021213422 | Ready-Mix Concrete | 02/14/2020 | Paid | $499.79 |
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.