PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S LP |
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 21081629274 | Top Soil and Fill Dirt (For Mulch See Class 335) | 08/17/2021 | Paid | $456.00 |
PRM 6200 21070725361 | SOIL, TOP | 07/08/2021 | Paid | $456.00 |
PRM 6200 21033116064 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/01/2021 | Paid | $648.00 |
PRM 6200 21030913746 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/11/2021 | Paid | $864.00 |
PRM 6200 21012510014 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/28/2021 | Paid | $972.00 |
PRM 6200 20092935292 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/01/2020 | Paid | $1,080.00 |
PRM 6200 20062926501 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/30/2020 | Paid | $720.00 |
PRM 6200 20050622087 | Top Soil and Fill Dirt (For Mulch See Class 335) | 05/07/2020 | Paid | $720.00 |
PRM 6200 20040118867 | SOIL, TOP | 04/02/2020 | Paid | $720.00 |
PRM 6200 20031917393 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/23/2020 | Paid | $540.00 |
GAX 6200 20021805083 | 02/28/2020 | Paid | $360.00 | |
PRM 6200 19121307066 | SOIL, TOP | 12/16/2019 | Paid | $2,160.00 |
PRM 6200 19082931161 | Top Soil and Fill Dirt (For Mulch See Class 335) | 08/30/2019 | Paid | $1,800.00 |
PRM 6200 19080728995 | Top Soil and Fill Dirt (For Mulch See Class 335) | 08/08/2019 | Paid | $1,440.00 |
PRM 6200 19062825309 | Top Soil and Fill Dirt (For Mulch See Class 335) | 07/01/2019 | Paid | $2,160.00 |
PRM 6200 19061223693 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/14/2019 | Paid | $180.00 |
PRM 6200 19060623181 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/10/2019 | Paid | $1,620.00 |
PRM 6200 19041718216 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/18/2019 | Paid | $1,320.00 |
PRM 6200 19041117636 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/12/2019 | Paid | $1,800.00 |
PRM 6200 19032515697 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/26/2019 | Paid | $120.00 |
PRM 6200 19032515700 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/26/2019 | Paid | $1,080.00 |
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.