Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| 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 17020212037 | ASPHALT COLD MIX | 02/03/2017 | Paid | $1,244.40 |
| PRM 6200 16122908545 | Asphaltic Concrete, Cold Laid | 12/30/2016 | Paid | $1,136.40 |
| PRM 6200 16091437569 | Asphaltic Concrete, Cold Laid | 09/15/2016 | Paid | $2,536.80 |
| PRM 6200 16062128094 | Asphaltic Concrete, Cold Laid | 06/22/2016 | Paid | $1,305.60 |
| PRM 6200 16042022316 | Asphaltic Concrete, Cold Laid | 04/21/2016 | Paid | $2,430.60 |
| PRM 6200 15072432708 | Asphaltic Concrete, Cold Laid | 07/27/2015 | Paid | $1,224.60 |
| PRM 6200 15072132200 | Asphaltic Concrete, Cold Laid | 07/22/2015 | Paid | $1,404.60 |
| PRM 6200 15070630177 | Asphaltic Concrete, Cold Laid | 07/07/2015 | Paid | $1,159.20 |
| PRM 6200 15062428992 | ASPHALT COLD MIX | 06/25/2015 | Paid | $660.60 |
| PRM 6200 15061527892 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/16/2015 | Paid | $5,110.58 |
| PRM 6200 15061227714 | ASPHALT COLD MIX | 06/15/2015 | Paid | $1,424.40 |
| PRM 6200 15010509894 | ASPHALT COLD MIX | 01/06/2015 | Paid | $1,075.06 |
| PRM 6200 14082034103 | ASPHALT COLD MIX | 08/21/2014 | Paid | $1,064.28 |
| PRM 6200 14042921471 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/30/2014 | Paid | $1,945.30 |
| PRM 6200 13121007397 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/11/2013 | Paid | $2,320.15 |
| PRM 6200 13120907196 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/10/2013 | Paid | $2,345.14 |
| PRM 6200 13042921409 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/30/2013 | Paid | $5,972.57 |
| PRM 6200 12101701974 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/18/2012 | Paid | $7,698.56 |
| PRM 6200 12042519695 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/26/2012 | Paid | $1,407.65 |
| PRM 6200 12031215233 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 03/13/2012 | Paid | $4,885.79 |
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.