PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | ASPHALT |
PAYEE | TEXAS MATERIALS GROUP, 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 19020610904 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/07/2019 | Paid | $2,067.52 |
PRM 6200 19020610906 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/07/2019 | Paid | $3,172.34 |
PRM 6200 19020510608 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/06/2019 | Paid | $6,493.54 |
PRM 6200 19020410356 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/05/2019 | Paid | $4,662.28 |
PRM 6200 19020110099 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/04/2019 | Paid | $1,505.55 |
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.