PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
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 | $2,732.62 |
PRM 6200 24051025888 | Cement, Truckload Lots and Larger | 05/13/2024 | Outstanding | $4,142.95 |
PRM 6200 24050224864 | Cement, Truckload Lots and Larger | 05/06/2024 | Outstanding | $7,836.35 |
PRM 6200 24050124676 | Cement, Truckload Lots and Larger | 05/02/2024 | Outstanding | $7,316.60 |
PRM 6200 24041122216 | Cement, Truckload Lots and Larger | 04/15/2024 | Paid | $7,590.31 |
PRM 6200 24040321157 | Cement, Truckload Lots and Larger | 04/04/2024 | Paid | $7,136.23 |
PRM 6200 24032519722 | Cement, Truckload Lots and Larger | 03/26/2024 | Paid | $3,033.97 |
PRM 6200 24031818940 | Cement, Truckload Lots and Larger | 03/21/2024 | Paid | $9,666.14 |
PRM 6200 24030617613 | Cement, Truckload Lots and Larger | 03/07/2024 | Paid | $13,645.54 |
PRM 6200 24022616415 | Cement, Truckload Lots and Larger | 02/29/2024 | Paid | $3,193.22 |
PRM 6200 24021615390 | Cement, Truckload Lots and Larger | 02/20/2024 | Paid | $5,447.11 |
PRM 6200 24020814502 | Cement, Truckload Lots and Larger | 02/12/2024 | Paid | $1,974.92 |
PRM 6200 24012512792 | Cement, Truckload Lots and Larger | 01/29/2024 | Paid | $5,735.40 |
PRM 6200 24012312370 | Cement, Truckload Lots and Larger | 01/25/2024 | Paid | $5,588.00 |
PRM 6200 24010310156 | Cement, Truckload Lots and Larger | 01/04/2024 | Paid | $11,017.60 |
PRM 6200 23121408330 | Cement, Truckload Lots and Larger | 12/18/2023 | Paid | $5,761.80 |
PRM 6200 23120506937 | Cement, Truckload Lots and Larger | 12/07/2023 | Paid | $5,596.80 |
PRM 6200 23112906312 | Cement, Truckload Lots and Larger | 11/30/2023 | Paid | $5,357.00 |
PRM 6200 23112705941 | Cement, Truckload Lots and Larger | 11/29/2023 | Paid | $11,220.00 |
PRM 6200 23111605132 | Cement, Truckload Lots and Larger | 11/20/2023 | Paid | $11,437.80 |
PRM 6200 23110804344 | Cement, Truckload Lots and Larger | 11/09/2023 | Paid | $5,794.80 |
PRM 6200 23103103513 | Cement, Truckload Lots and Larger | 11/02/2023 | Paid | $11,510.40 |
PRM 6200 23102603098 | Cement, Truckload Lots and Larger | 10/30/2023 | Paid | $11,607.20 |
PRM 6200 23101902330 | Cement, Truckload Lots and Larger | 10/23/2023 | Paid | $17,118.20 |
PRM 6200 23092836921 | Cement, Truckload Lots and Larger | 10/02/2023 | Paid | $13,115.37 |
PRM 6200 23090734250 | Cement, Truckload Lots and Larger | 09/11/2023 | Paid | $124.74 |
PRM 6200 23090633990 | Cement, Truckload Lots and Larger | 09/07/2023 | Paid | $61.04 |
PRM 6200 23083133450 | Cement, Truckload Lots and Larger | 09/05/2023 | Paid | $41.13 |
PRM 6200 23083133452 | Cement, Truckload Lots and Larger | 09/05/2023 | Paid | $122.65 |
PRM 6200 23073129977 | Cement, Truckload Lots and Larger | 08/01/2023 | Paid | $62.13 |
PRM 6200 23071728444 | Cement, Truckload Lots and Larger | 07/20/2023 | Paid | $85.38 |
PRM 6200 23062325833 | Cement, Truckload Lots and Larger | 06/26/2023 | Paid | $21.54 |
PRM 6200 23060724363 | Cement, Truckload Lots and Larger | 06/08/2023 | Paid | $43.67 |
PRM 6200 23060123785 | Cement, Truckload Lots and Larger | 06/05/2023 | Paid | $42.90 |
PRM 6200 23052222746 | Cement, Truckload Lots and Larger | 05/23/2023 | Paid | $20.89 |
PRM 6200 23051622267 | Cement, Truckload Lots and Larger | 05/18/2023 | Paid | $40.92 |
PRM 6200 23042820566 | Cement, Truckload Lots and Larger | 05/02/2023 | Paid | $42.40 |
PRM 6200 23042720390 | Cement, Truckload Lots and Larger | 05/01/2023 | Paid | $59.27 |
PRM 6200 23041719326 | Cement, Truckload Lots and Larger | 04/19/2023 | Paid | $41.70 |
PRM 6200 23041018660 | Cement, Truckload Lots and Larger | 04/13/2023 | Paid | $43.08 |
PRM 6200 23041118747 | Cement, Truckload Lots and Larger | 04/13/2023 | Paid | $41.21 |
PRM 6200 23032817199 | Cement, Truckload Lots and Larger | 03/30/2023 | Paid | $126.17 |
PRM 6200 23032717074 | Cement, Truckload Lots and Larger | 03/28/2023 | Paid | $43.65 |
PRM 6200 23030815237 | Cement, Truckload Lots and Larger | 03/13/2023 | Paid | $58.15 |
PRM 6200 23022814178 | Cement, Truckload Lots and Larger | 03/02/2023 | Paid | $59.70 |
PRM 6200 23021412979 | Cement, Truckload Lots and Larger | 02/16/2023 | Paid | $78.33 |
PRM 6200 23020311819 | Cement, Truckload Lots and Larger | 02/06/2023 | Paid | $117.63 |
PRM 6200 23013011644 | Cement, Truckload Lots and Larger | 01/31/2023 | Paid | $120.07 |
PRM 6200 23010609150 | Cement, Truckload Lots and Larger | 01/09/2023 | Paid | $395.13 |
PRM 6200 22120506351 | Cement, Truckload Lots and Larger | 12/06/2022 | Paid | $321.54 |
PRM 6200 22120106156 | Cement, Truckload Lots and Larger | 12/05/2022 | Paid | $485.05 |
PRM 6200 22111504628 | Cement, Truckload Lots and Larger | 11/17/2022 | Paid | $140.43 |
PRM 6200 22102602973 | Cement, Truckload Lots and Larger | 10/27/2022 | Paid | $1,139.36 |
PRM 6200 22101802247 | Cement, Truckload Lots and Larger | 10/20/2022 | Paid | $200.89 |
PRM 6200 22100600724 | Cement, Truckload Lots and Larger | 10/10/2022 | Paid | $376.38 |
PRM 6200 22100400344 | Cement, Truckload Lots and Larger | 10/06/2022 | Paid | $398.81 |
PRM 6200 22100400349 | Cement, Truckload Lots and Larger | 10/06/2022 | Paid | $1,153.91 |
PRM 6200 22092833047 | Cement, Truckload Lots and Larger | 10/03/2022 | Paid | $419.39 |
PRM 6200 22090731090 | Cement, Truckload Lots and Larger | 09/08/2022 | Paid | $1,152.91 |
PRM 6200 22082229402 | Cement, Truckload Lots and Larger | 08/23/2022 | Paid | $389.87 |
PRM 6200 22081629007 | Cement, Truckload Lots and Larger | 08/18/2022 | Paid | $405.20 |
PRM 6200 22080327942 | Cement, Truckload Lots and Larger | 08/04/2022 | Paid | $238.24 |
PRM 6200 22080127614 | Cement, Truckload Lots and Larger | 08/02/2022 | Paid | $157.96 |
PRM 6200 22072627149 | Cement, Truckload Lots and Larger | 07/28/2022 | Paid | $166.12 |
PRM 6200 22071826326 | Cement, Truckload Lots and Larger | 07/21/2022 | Paid | $318.58 |
PRM 6200 22070825501 | Cement, Truckload Lots and Larger | 07/11/2022 | Paid | $159.57 |
PRM 6200 22062924793 | Cement, Truckload Lots and Larger | 06/30/2022 | Paid | $157.96 |
PRM 6200 22062424276 | Cement, Truckload Lots and Larger | 06/27/2022 | Paid | $320.44 |
PRM 6200 22062123694 | Cement, Truckload Lots and Larger | 06/22/2022 | Paid | $159.69 |
PRM 6200 22061423289 | Cement, Truckload Lots and Larger | 06/16/2022 | Paid | $141.62 |
PRM 6200 22060622583 | Cement, Truckload Lots and Larger | 06/07/2022 | Paid | $124.00 |
PRM 6200 22052721902 | Cement, Truckload Lots and Larger | 05/31/2022 | Paid | $143.26 |
PRM 6200 22052021185 | Cement, Truckload Lots and Larger | 05/23/2022 | Paid | $141.43 |
PRM 6200 22051620777 | Cement, Truckload Lots and Larger | 05/17/2022 | Paid | $216.34 |
PRM 6200 22042919426 | Cement, Truckload Lots and Larger | 05/03/2022 | Paid | $212.98 |
PRM 6200 22042218774 | Cement, Truckload Lots and Larger | 04/25/2022 | Paid | $210.29 |
PRM 6200 22041418120 | Cement, Truckload Lots and Larger | 04/18/2022 | Paid | $211.49 |
PRM 6200 22040517158 | Cement, Truckload Lots and Larger | 04/07/2022 | Paid | $247.27 |
PRM 6200 22040517162 | Cement, Truckload Lots and Larger | 04/07/2022 | Paid | $175.96 |
PRM 6200 22040517164 | Cement, Truckload Lots and Larger | 04/07/2022 | Paid | $35.01 |
PRM 6200 22040517166 | Cement, Truckload Lots and Larger | 04/07/2022 | Paid | $391.68 |
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.