Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILBERT LIMON JR |
| 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 09092545186 | Hauling Services | 09/28/2009 | Paid | $1,140.00 |
| PRM 6200 09090943229 | Hauling Services | 09/10/2009 | Paid | $960.00 |
| PRM 6200 09090442880 | Hauling Services | 09/08/2009 | Paid | $1,605.00 |
| PRM 6200 09083142224 | Hauling Services | 09/01/2009 | Paid | $1,470.00 |
| PRM 6200 09082141188 | Hauling Services | 08/24/2009 | Paid | $3,270.00 |
| PRM 6200 09072737970 | Hauling Services | 07/28/2009 | Paid | $720.00 |
| PRM 6200 09070935722 | Hauling Services | 07/10/2009 | Paid | $2,040.00 |
| PRM 6200 09063034874 | Hauling Services | 07/01/2009 | Paid | $3,150.00 |
| PRM 6200 09061633256 | Hauling Services | 06/17/2009 | Paid | $3,060.00 |
| PRM 6200 09060832300 | Hauling Services | 06/09/2009 | Paid | $1,530.00 |
| PRM 6200 09050628670 | Hauling Services | 05/07/2009 | Paid | $3,855.00 |
| PRM 6200 09040825069 | Hauling Services | 04/09/2009 | Paid | $1,440.00 |
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.