PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
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 6100 14100100069 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 10/02/2014 | Paid | $38,354.50 |
PRM 6100 14050622206 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 05/07/2014 | Paid | $5,119.69 |
PRM 6100 14021113169 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 02/12/2014 | Paid | $22,970.90 |
PRM 6100 13100900953 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 10/10/2013 | Paid | $764,358.06 |
PRM 6100 13082333074 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 08/26/2013 | Paid | $30,123.08 |
PRM 6100 13080731687 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 08/08/2013 | Paid | $31,974.83 |
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.