PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AARON CONCRETE CONTRACTORS 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 12100800918 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 10/09/2012 | Paid | $20,466.66 |
PRM 6200 12083132551 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 09/04/2012 | Paid | $23,340.55 |
PRM 6200 12020211393 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 02/03/2012 | Paid | $13,481.12 |
PRM 6200 12013010991 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 01/31/2012 | Paid | $37,842.16 |
PRM 6200 10062928856 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/30/2010 | Paid | $3,043.33 |
PRM 6200 10062928857 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/30/2010 | Paid | $9,782.00 |
PRM 6200 10062928858 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/30/2010 | Paid | $4,503.00 |
PRM 6200 10061427030 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/15/2010 | Paid | $2,133.00 |
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.