PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
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 17030214903 | ASPHALT COLD MIX | 03/03/2017 | Paid | $1,293.44 |
PRM 6200 16052625727 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/27/2016 | Paid | $20,133.75 |
PRM 6200 15061527892 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/16/2015 | Paid | $46,606.46 |
PRM 6200 14082735009 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/28/2014 | Paid | $945.21 |
PRM 6200 14021813920 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/19/2014 | Paid | $889.72 |
PRM 6200 14021113178 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/12/2014 | Paid | $1,065.75 |
PRM 6200 13062827025 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 07/01/2013 | Paid | $2,360.00 |
PRM 6200 13060424818 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/05/2013 | Paid | $2,136.98 |
PRM 6200 12090633078 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/07/2012 | Paid | $2,262.50 |
PRM 6200 12050220428 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/03/2012 | Paid | $2,174.77 |
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.