PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
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 19013009867 | Asphaltic Concrete, Cold Laid | 01/31/2019 | Paid | $2,006.56 |
PRM 6200 18091230990 | ASPHALT COLD MIX | 09/13/2018 | Paid | $1,232.01 |
PRM 6200 18072426511 | Asphaltic Concrete, Cold Laid | 07/25/2018 | Paid | $2,715.57 |
PRM 6200 18071125512 | Asphaltic Concrete, Cold Laid | 07/12/2018 | Paid | $2,827.32 |
PRM 6200 18051820770 | Asphaltic Concrete, Cold Laid | 05/21/2018 | Paid | $1,331.76 |
PRM 6200 18021312061 | Asphaltic Concrete, Cold Laid | 02/14/2018 | Paid | $3,388.34 |
PRM 6200 17111504142 | Asphaltic Concrete, Cold Laid | 11/16/2017 | Paid | $726.57 |
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.