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-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| 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 6100 13082232977 | GEOTECHNICAL - SOILS | 08/23/2013 | Paid | $165.00 |
| PRM 6100 13081432233 | GEOTECHNICAL - SOILS | 08/15/2013 | Paid | $1,565.00 |
| PRM 6100 13042921395 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $1,565.00 |
| PRM 6100 13042921398 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $21,207.00 |
| PRM 6100 12052222133 | GEOTECHNICAL - SOILS | 05/23/2012 | Paid | $5,721.00 |
| PRM 6100 12030614597 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $821.00 |
| PRM 6100 12011709878 | GEOTECHNICAL - SOILS | 01/18/2012 | Paid | $1,672.00 |
| PRM 6100 12010508825 | GEOTECHNICAL - SOILS | 01/06/2012 | Paid | $7,577.00 |
| PRM 6100 11111504631 | GEOTECHNICAL - SOILS | 11/16/2011 | Paid | $1,565.00 |
| PRM 6100 11111504632 | GEOTECHNICAL - SOILS | 11/16/2011 | Paid | $6,102.00 |
| PRM 6100 11013112353 | GEOTECHNICAL - SOILS | 02/01/2011 | Paid | $1,565.00 |
| PRM 6100 11012812243 | GEOTECHNICAL - SOILS | 01/31/2011 | Paid | $2,342.00 |
| PRM 6100 10121708127 | GEOTECHNICAL - SOILS | 12/20/2010 | Paid | $25,959.00 |
| PRM 6100 10111705388 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $25,150.00 |
| PRM 6100 10110304016 | GEOTECHNICAL - SOILS | 11/04/2010 | Paid | $20,402.00 |
| PRM 6100 10082535016 | GEOTECHNICAL - SOILS | 08/26/2010 | Paid | $9,189.00 |
| PRM 6100 10072731858 | GEOTECHNICAL - SOILS | 07/28/2010 | Paid | $1,966.00 |
| PRM 6000 09102903224 | GEOTECHNICAL - SOILS | 10/30/2009 | Paid | $3,147.30 |
| PRM 6000 09071335982 | GEOTECHNICAL - SOILS | 07/14/2009 | Paid | $1,465.90 |
| PRM 6000 09061733384 | GEOTECHNICAL - SOILS | 06/18/2009 | Paid | $1,105.30 |
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.