Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS
FUND	TRANSPORTATION FUND
PROGRAM	STREET REPAIR
ACTIVITY	CONCRETE REPAIR & CONSTRUCTION
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST	Select a payment request.

Total:$376,324.16

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 23121808728	Sand and Gravel	12/21/2023	Paid	$13,275.13
PRM 6200 23121808622	Sand and Gravel	12/19/2023	Paid	$2,253.00
PRM 6200 23102603100	Sand and Gravel	10/30/2023	Paid	$5,367.43
PRM 6200 23102603102	Sand and Gravel	10/30/2023	Paid	$2,403.16
PRM 6200 23102603108	Sand and Gravel	10/30/2023	Paid	$1,687.17
PRM 6200 23102703218	Sand and Gravel	10/30/2023	Paid	$1,663.81
PRM 6200 23102502910	Sand and Gravel	10/26/2023	Paid	$2,262.62
PRM 6200 23101101144	Sand and Gravel	10/12/2023	Paid	$19,065.06
PRM 6200 23092236149	Sand and Gravel	09/25/2023	Paid	$2,770.25
PRM 6200 23091435067	Sand and Gravel	09/18/2023	Paid	$4,719.70
PRM 6200 23091535175	Sand and Gravel	09/18/2023	Paid	$8,542.41
PRM 6200 23080830700	Sand and Gravel	08/10/2023	Paid	$2,966.06
PRM 6200 23080730554	Sand and Gravel	08/08/2023	Paid	$10,439.01
PRM 6200 23071728442	Sand and Gravel	07/20/2023	Paid	$2,780.57
PRM 6200 23071828550	Sand and Gravel	07/20/2023	Paid	$407.74
PRM 6200 23071828552	Sand and Gravel	07/20/2023	Paid	$1,667.82
PRM 6200 23071728389	Sand and Gravel	07/18/2023	Paid	$7,033.61
PRM 6200 23071428252	Sand and Gravel	07/17/2023	Paid	$2,515.64
PRM 6200 23060924617	Sand and Gravel	06/13/2023	Paid	$1,573.13
PRM 6200 23061224742	Sand and Gravel	06/13/2023	Paid	$3,946.30
PRM 6200 23060924575	Sand and Gravel	06/12/2023	Paid	$2,294.77
PRM 6200 23051722454	Sand and Gravel	05/22/2023	Paid	$3,010.76
PRM 6200 23051722404	Sand and Gravel	05/18/2023	Paid	$3,947.81
PRM 6200 23041018662	Sand and Gravel	04/13/2023	Paid	$5,099.31
PRM 6200 23041118750	Sand and Gravel	04/13/2023	Paid	$2,428.67
PRM 6200 23030314688	Sand and Gravel	03/07/2023	Paid	$10,203.74
PRM 6200 23020612024	Sand and Gravel	02/07/2023	Paid	$1,031.94
PRM 6200 23012511214	Sand and Gravel	01/30/2023	Paid	$6,793.80
PRM 6200 22120506352	Sand and Gravel	12/06/2022	Paid	$10,475.93
PRM 6200 22101702125	Sand and Gravel	10/20/2022	Paid	$6,398.69
PRM 6200 22101702007	Sand and Gravel	10/18/2022	Paid	$2,085.63
PRM 6200 22100400351	Sand and Gravel	10/06/2022	Paid	$1,500.14
PRM 6200 22092833049	Sand and Gravel	10/03/2022	Paid	$926.06
PRM 6200 22093033318	Sand and Gravel	10/03/2022	Paid	$1,488.97
PRM 6200 22092833007	Sand and Gravel	09/29/2022	Paid	$248.49
PRM 6200 22090831298	Sand and Gravel	09/12/2022	Paid	$2,345.06
PRM 6200 22080127617	Sand and Gravel	08/02/2022	Paid	$5,439.75
PRM 6200 22062724505	Sand and Gravel	06/30/2022	Paid	$619.71
PRM 6200 22062924795	Sand and Gravel	06/30/2022	Paid	$2,463.57
PRM 6200 22062724418	Sand and Gravel	06/28/2022	Paid	$797.61
PRM 6200 22062724420	Sand and Gravel	06/28/2022	Paid	$1,139.74
PRM 6200 22062424277	Sand and Gravel	06/27/2022	Paid	$237.50
PRM 6200 22062324079	Sand and Gravel	06/24/2022	Paid	$2,658.74
PRM 6200 22052421431	Sand and Gravel	05/26/2022	Paid	$4,669.51
PRM 6200 22042518874	Sand and Gravel	04/26/2022	Paid	$3,441.88
PRM 6200 22040817617	Sand and Gravel	04/12/2022	Paid	$214.90
PRM 6200 22041117697	Sand and Gravel	04/12/2022	Paid	$2,942.37
PRM 6200 22040517169	Sand and Gravel	04/07/2022	Paid	$1,739.06
PRM 6200 22032516366	Sand and Gravel	03/29/2022	Paid	$1,504.58
PRM 6200 22032115805	Sand and Gravel	03/24/2022	Paid	$1,517.17
PRM 6200 22032115719	Sand and Gravel	03/22/2022	Paid	$4,558.80
PRM 6200 22022212966	Sand and Gravel	02/22/2022	Paid	$5,089.83
PRM 6200 22021011994	Sand and Gravel	02/14/2022	Paid	$1,839.73
PRM 6200 22021112105	Sand and Gravel	02/14/2022	Paid	$866.74
PRM 6200 22012810959	Sand and Gravel	01/31/2022	Paid	$900.59
PRM 6200 21122007617	Sand and Gravel	12/22/2021	Paid	$7,647.32
PRM 6200 21120205941	Sand and Gravel	12/06/2021	Paid	$9,555.70
PRM 6200 21120306043	Sand and Gravel	12/06/2021	Paid	$643.50
PRM 6200 21110803857	Sand and Gravel	11/12/2021	Paid	$3,324.97
PRM 6200 21110803752	Sand and Gravel	11/09/2021	Paid	$4,419.34
PRM 6200 21080928723	Sand and Gravel	08/12/2021	Paid	$2,187.51
PRM 6200 21080928636	Sand and Gravel	08/10/2021	Paid	$8,736.78
PRM 6200 21080227969	Sand and Gravel	08/03/2021	Paid	$601.23
PRM 6200 21070725359	Sand and Gravel	07/08/2021	Paid	$7,423.89
PRM 6200 21070725363	Sand and Gravel	07/08/2021	Paid	$2,143.81
PRM 6200 21062223767	Sand and Gravel	06/24/2021	Paid	$3,906.42
PRM 6200 21061823405	Sand and Gravel	06/22/2021	Paid	$3,087.79
PRM 6200 21051720433	Sand and Gravel	05/18/2021	Paid	$5,664.41
PRM 6200 21051119957	Sand and Gravel	05/13/2021	Paid	$5,787.06
PRM 6200 21040916933	Sand and Gravel	04/13/2021	Paid	$1,567.10
PRM 6200 21041217025	Sand and Gravel	04/13/2021	Paid	$2,065.40
PRM 6200 21040816715	Sand and Gravel	04/12/2021	Paid	$2,410.73
PRM 6200 21010408122	Sand and Gravel	01/05/2021	Paid	$8,568.70
PRM 6200 20092134450	Sand and Gravel	09/22/2020	Paid	$1,869.10
PRM 6200 20082431855	Sand and Gravel	08/25/2020	Paid	$6,575.15
PRM 6200 20072128538	Sand and Gravel	07/23/2020	Paid	$4,468.44
PRM 6200 20043021615	Sand and Gravel	05/04/2020	Paid	$2,594.44
PRM 6200 20042421025	Sand and Gravel	04/27/2020	Paid	$1,979.08
PRM 6200 20042421028	Sand and Gravel	04/27/2020	Paid	$9,977.86
PRM 6200 20033118517	Sand and Gravel	04/02/2020	Paid	$3,719.74
PRM 6200 20032618214	Sand and Gravel	03/30/2020	Paid	$2,856.90
PRM 6200 20022414519	Sand and Gravel	02/25/2020	Paid	$986.04
PRM 6200 20020612498	Sand and Gravel	02/07/2020	Paid	$312.97
PRM 6200 20010208646	Sand and Gravel	01/03/2020	Paid	$216.53
PRM 6200 19123108415	Sand and Gravel	01/02/2020	Paid	$4,126.39
PRM 6200 19122708054	Sand and Gravel	12/30/2019	Paid	$2,003.45
PRM 6200 19122708059	Sand and Gravel	12/30/2019	Paid	$253.47
PRM 6200 19112505620	Sand and Gravel	11/27/2019	Paid	$2,967.37
PRM 6200 19111904941	Sand and Gravel	11/20/2019	Paid	$1,220.65
PRM 6200 19110603962	Sand and Gravel	11/08/2019	Paid	$6,244.31
PRM 6200 19091933230	Sand and Gravel	09/23/2019	Paid	$2,191.54
PRM 6200 19091833061	Sand and Gravel	09/19/2019	Paid	$337.23
PRM 6200 19081930231	Sand and Gravel	08/20/2019	Paid	$7,774.89
PRM 6200 19080128482	Sand and Gravel	08/05/2019	Paid	$1,173.63
PRM 6200 19072427557	Sand and Gravel	07/25/2019	Paid	$3,536.24
PRM 6200 19072327366	Sand and Gravel	07/24/2019	Paid	$1,693.74
PRM 6200 19072327369	Sand and Gravel	07/24/2019	Paid	$2,037.09
PRM 6200 19062124666	Sand and Gravel	06/24/2019	Paid	$1,544.78
PRM 6200 19052422049	Sand and Gravel	05/29/2019	Paid	$1,943.97
PRM 6200 19051521160	Sand and Gravel	05/16/2019	Paid	$1,220.37
PRM 6200 19051320951	Sand and Gravel	05/15/2019	Paid	$528.19
PRM 6200 19051320894	Sand and Gravel	05/14/2019	Paid	$3,328.74
PRM 6200 19041517929	Sand and Gravel	04/16/2019	Paid	$669.94
PRM 6200 19040116336	Sand and Gravel	04/02/2019	Paid	$3,238.96
PRM 6200 19032215542	Sand and Gravel	03/25/2019	Paid	$3,108.58
PRM 6200 19022713120	Sand and Gravel	02/28/2019	Paid	$3,467.24
PRM 6200 19021912338	Sand and Gravel	02/20/2019	Paid	$2,213.83
PRM 6200 19021512174	Sand and Gravel	02/19/2019	Paid	$1,014.06
PRM 6200 19020811263	Sand and Gravel	02/11/2019	Paid	$1,835.06
PRM 6200 19020811270	Sand and Gravel	02/11/2019	Paid	$1,091.36

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.