Austin Finance Online

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-CONSTRUCTION CONTR
PAYEE	MELENDREZ TRUCKING LLC
PAYMENT REQUEST	Select a payment request.

Total:$833,610.75

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 15112405761	Hauling Services	11/25/2015	Paid	$770.00
PRM 6200 15110504095	Hauling Services	11/06/2015	Paid	$18,672.50
PRM 6200 15110504097	Hauling Services	11/06/2015	Paid	$6,765.00
PRM 6200 15102703061	Hauling Services	10/28/2015	Paid	$20,803.75
PRM 6200 15101301066	Hauling Services	10/14/2015	Paid	$7,837.50
PRM 6200 15101301067	Hauling Services	10/14/2015	Paid	$10,725.00
PRM 6200 15100700725	Hauling Services	10/08/2015	Paid	$26,028.75
PRM 6200 15092539929	Hauling Services	09/28/2015	Paid	$12,828.75
PRM 6200 15090837861	Hauling Services	09/09/2015	Paid	$4,386.25
PRM 6200 15082736680	Hauling Services	08/28/2015	Paid	$36,231.25
PRM 6200 15081835380	Hauling Services	08/19/2015	Paid	$34,223.75
PRM 6200 15080634136	Hauling Services	08/07/2015	Paid	$34,155.00
PRM 6200 15080533987	Hauling Services	08/06/2015	Paid	$7,452.50
PRM 6200 15072132202	Hauling Services	07/22/2015	Paid	$825.00
PRM 6200 15071331039	Hauling Services	07/14/2015	Paid	$16,293.75
PRM 6200 15062929477	Hauling Services	06/30/2015	Paid	$2,722.50
PRM 6200 15061928481	Hauling Services	06/22/2015	Paid	$852.50
PRM 6200 15061527893	Hauling Services	06/16/2015	Paid	$2,571.25
PRM 6200 15061527913	Hauling Services	06/16/2015	Paid	$4,015.00
PRM 6200 15060326701	Hauling Services	06/04/2015	Paid	$6,613.75
PRM 6200 15060326703	Hauling Services	06/04/2015	Paid	$4,042.50
PRM 6200 15051424885	Hauling Services	05/15/2015	Paid	$3,107.50
PRM 6200 15051424891	Hauling Services	05/15/2015	Paid	$5,637.50
PRM 6200 15050423526	Hauling Services	05/05/2015	Paid	$53,061.25
PRM 6200 15041621588	Hauling Services	04/17/2015	Paid	$42,210.00
PRM 6200 15041621589	Hauling Services	04/17/2015	Paid	$2,145.00
PRM 6200 15040119827	Hauling Services	04/02/2015	Paid	$7,657.50
PRM 6200 15031817952	Hauling Services	03/19/2015	Paid	$3,940.75
PRM 6200 15030916793	Hauling Services	03/10/2015	Paid	$3,047.50
PRM 6200 15021814684	Hauling Services	02/19/2015	Paid	$3,317.50
PRM 6200 15020613414	Hauling Services	02/09/2015	Paid	$1,045.00
PRM 6200 15020312926	Hauling Services	02/04/2015	Paid	$1,650.00
PRM 6200 15012111611	Hauling Services	01/22/2015	Paid	$1,787.50
PRM 6200 15010710259	Hauling Services	01/08/2015	Paid	$5,967.50
PRM 6200 15010509893	Hauling Services	01/06/2015	Paid	$9,336.25
PRM 6200 14112606237	Hauling Services	12/01/2014	Paid	$2,667.50
PRM 6200 14111805419	Hauling Services	11/19/2014	Paid	$1,705.00
PRM 6200 14111204958	Hauling Services	11/13/2014	Paid	$1,072.50
PRM 6200 14102803411	Hauling Services	10/29/2014	Paid	$2,035.00
PRM 6200 14101301360	Hauling Services	10/14/2014	Paid	$10,436.25
PRM 6200 14100100080	Hauling Services	10/02/2014	Paid	$30,772.50
PRM 6200 14092438018	Hauling Services	09/25/2014	Paid	$20,432.50
PRM 6200 14092237492	Hauling Services	09/23/2014	Paid	$13,035.00
PRM 6200 14090535939	Hauling Services	09/08/2014	Paid	$15,427.50
PRM 6200 14090235511	Hauling Services	09/03/2014	Paid	$6,930.00
PRM 6200 14082634737	Hauling Services	08/27/2014	Paid	$15,262.50
PRM 6200 14081833734	Hauling Services	08/19/2014	Paid	$34,402.50
PRM 6200 14072230813	Hauling Services	07/23/2014	Paid	$12,540.00
PRM 6200 14071629924	Hauling Services	07/17/2014	Paid	$9,900.00
PRM 6200 14071029008	Hauling Services	07/11/2014	Paid	$9,735.00
PRM 6200 14070928871	Hauling Services	07/10/2014	Paid	$9,680.00
PRM 6200 14062427390	Hauling Services	06/25/2014	Paid	$17,943.75
PRM 6200 14060925607	Hauling Services	06/10/2014	Paid	$10,587.50
PRM 6200 14052924698	Hauling Services	05/30/2014	Paid	$9,872.50
PRM 6200 14051323131	Hauling Services	05/14/2014	Paid	$5,830.00
PRM 6200 14050221847	Hauling Services	05/05/2014	Paid	$7,590.00
PRM 6200 14043021592	Hauling Services	05/01/2014	Paid	$1,622.50
PRM 6200 14042421063	Hauling Services	04/25/2014	Paid	$1,347.50
PRM 6200 14041520127	Hauling Services	04/16/2014	Paid	$1,980.00
PRM 6200 14041520128	Hauling Services	04/16/2014	Paid	$3,011.25
PRM 6200 14040919628	Hauling Services	04/10/2014	Paid	$1,815.00
PRM 6200 13100400535	Hauling Services	10/07/2013	Paid	$9,157.50
PRM 6200 13100400540	Hauling Services	10/07/2013	Paid	$2,062.50
PRM 6200 13091835570	Hauling Services	09/19/2013	Paid	$15,152.50
PRM 6200 13091034463	Hauling Services	09/11/2013	Paid	$14,080.00
PRM 6200 13082232980	Hauling Services	08/23/2013	Paid	$7,301.25
PRM 6200 13080831855	Hauling Services	08/09/2013	Paid	$7,837.50
PRM 6200 13071228141	Hauling Services	07/15/2013	Paid	$4,977.50
PRM 6200 13070127071	Hauling Services	07/02/2013	Paid	$3,203.75
PRM 6200 13062026377	Hauling Services	06/21/2013	Paid	$7,081.25
PRM 6200 13061725894	Hauling Services	06/18/2013	Paid	$9,322.50
PRM 6200 13060324678	Hauling Services	06/04/2013	Paid	$18,672.50
PRM 6200 13051322636	Hauling Services	05/14/2013	Paid	$6,545.00
PRM 6200 13051322639	Hauling Services	05/14/2013	Paid	$2,667.50
PRM 6200 12122708648	Hauling Services	12/28/2012	Paid	$3,960.00
PRM 6200 12090633075	Hauling Services	09/07/2012	Paid	$2,777.50
PRM 6200 12082331515	Hauling Services	08/24/2012	Paid	$15,881.25
PRM 6200 12080829915	Hauling Services	08/09/2012	Paid	$3,863.75
PRM 6200 12072428295	Hauling Services	07/25/2012	Paid	$4,771.25
PRM 6200 12071627546	Hauling Services	07/17/2012	Paid	$4,908.75
PRM 6200 12062625529	Hauling Services	06/27/2012	Paid	$247.50
PRM 6200 12062525311	Hauling Services	06/26/2012	Paid	$577.50
PRM 6200 12061123952	Hauling Services	06/12/2012	Paid	$1,512.50
PRM 6200 12050820928	Hauling Services	05/09/2012	Paid	$3,423.75
PRM 6200 12040217346	Hauling Services	04/03/2012	Paid	$7,755.00
PRM 6200 12032316508	Hauling Services	03/26/2012	Paid	$15,510.00

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.