Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MARTIN MARIETTA MATERIALS 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 19020610903 | Sand and Gravel | 02/07/2019 | Paid | $514.76 |
| PRM 6200 19020110098 | Sand and Gravel | 02/04/2019 | Paid | $1,171.91 |
| PRM 6200 19012909673 | Sand and Gravel | 01/30/2019 | Paid | $1,616.44 |
| PRM 6200 18103002986 | Sand and Gravel | 10/31/2018 | Paid | $2,231.99 |
| PRM 6200 18101601774 | Sand and Gravel | 10/17/2018 | Paid | $326.88 |
| PRM 6200 18101201300 | Sand and Gravel | 10/15/2018 | Paid | $3,546.67 |
| PRM 6200 18100400610 | Sand and Gravel | 10/05/2018 | Paid | $1,941.15 |
| PRM 6200 18092632517 | Sand and Gravel | 09/27/2018 | Paid | $2,916.43 |
| PRM 6200 18090730433 | Sand and Gravel | 09/10/2018 | Paid | $2,575.06 |
| PRM 6200 18082329083 | Sand and Gravel | 08/24/2018 | Paid | $1,418.32 |
| PRM 6200 18072426509 | Sand and Gravel | 07/25/2018 | Paid | $1,695.91 |
| PRM 6200 18072326347 | Sand and Gravel | 07/24/2018 | Paid | $1,909.03 |
| PRM 6200 18071225636 | Sand and Gravel | 07/13/2018 | Paid | $107.84 |
| PRM 6200 18071125509 | Sand and Gravel | 07/12/2018 | Paid | $1,474.54 |
| PRM 6200 18070925120 | Sand and Gravel | 07/10/2018 | Paid | $896.92 |
| PRM 6200 18052221095 | Sand and Gravel | 05/23/2018 | Paid | $1,573.70 |
| PRM 6200 18051420377 | Sand and Gravel | 05/15/2018 | Paid | $7,166.36 |
| PRM 6200 18040416943 | Sand and Gravel | 04/05/2018 | Paid | $2,177.65 |
| PRM 6200 18032615997 | Sand and Gravel | 03/27/2018 | Paid | $1,146.82 |
| PRM 6200 18030814423 | Sand and Gravel | 03/09/2018 | Paid | $3,752.25 |
| PRM 6200 18030714239 | Sand and Gravel | 03/08/2018 | Paid | $837.30 |
| PRM 6200 18030113629 | Sand and Gravel | 03/02/2018 | Paid | $305.38 |
| PRM 6200 18020211261 | Sand and Gravel | 02/05/2018 | Paid | $1,036.33 |
| PRM 6200 18012210066 | Sand and Gravel | 01/23/2018 | Paid | $4,267.29 |
| PRM 6200 17111504141 | Sand and Gravel | 11/16/2017 | Paid | $5,201.32 |
| PRM 6200 17101100980 | Sand and Gravel | 10/12/2017 | Paid | $905.72 |
| PRM 6200 17101100984 | Sand and Gravel | 10/12/2017 | Paid | $2,529.86 |
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.