Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | ALPHA READY MIX 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 09061633257 | Ready-Mix Concrete | 06/17/2009 | Paid | $1,108.92 |
| PRM 6200 09052130294 | Ready-Mix Concrete | 05/22/2009 | Paid | $1,304.60 |
| PRM 6200 09050628671 | Ready-Mix Concrete | 05/07/2009 | Paid | $2,975.21 |
| PRM 6200 09042126765 | Ready-Mix Concrete | 04/22/2009 | Paid | $2,802.67 |
| PRM 6200 09040724863 | Ready-Mix Concrete | 04/08/2009 | Paid | $4,044.28 |
| PRM 6200 09040123878 | Ready-Mix Concrete | 04/02/2009 | Paid | $1,271.99 |
| PRM 6200 09020917208 | Ready-Mix Concrete | 02/10/2009 | Paid | $3,378.67 |
| PRM 6200 09020416588 | Ready-Mix Concrete | 02/05/2009 | Paid | $250.36 |
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.