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 | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| 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 10050723365 | Ready-Mix Concrete | 05/10/2010 | Paid | $888.00 |
| PRM 6200 10050723366 | Ready-Mix Concrete | 05/10/2010 | Paid | $264.00 |
| PRM 6200 10050723367 | Ready-Mix Concrete | 05/10/2010 | Paid | $885.00 |
| PRM 6200 10050723369 | Ready-Mix Concrete | 05/10/2010 | Paid | $144.00 |
| PRM 6200 10050723370 | Ready-Mix Concrete | 05/10/2010 | Paid | $672.00 |
| PRM 6200 10050723371 | Ready-Mix Concrete | 05/10/2010 | Paid | $432.00 |
| PRM 6200 10050723373 | Ready-Mix Concrete | 05/10/2010 | Paid | $624.00 |
| PRM 6200 10050723374 | Ready-Mix Concrete | 05/10/2010 | Paid | $384.00 |
| PRM 6200 10050723375 | Ready-Mix Concrete | 05/10/2010 | Paid | $504.00 |
| PRM 6200 10050723376 | Ready-Mix Concrete | 05/10/2010 | Paid | $480.00 |
| PRM 6200 10041521393 | Ready-Mix Concrete | 04/16/2010 | Paid | $354.00 |
| PRM 6200 10041421244 | Ready-Mix Concrete | 04/15/2010 | Paid | $4,032.00 |
| PRM 6200 10041321093 | Ready-Mix Concrete | 04/14/2010 | Paid | $480.00 |
| PRM 6200 10040720391 | Ready-Mix Concrete | 04/08/2010 | Paid | $1,176.00 |
| PRM 6200 10031617976 | Ready-Mix Concrete | 03/17/2010 | Paid | $1,809.00 |
| PRM 6200 10022415270 | Ready-Mix Concrete | 02/25/2010 | Paid | $295.00 |
| PRM 6200 10022415271 | Ready-Mix Concrete | 02/25/2010 | Paid | $354.00 |
| PRM 6200 10022415272 | Ready-Mix Concrete | 02/25/2010 | Paid | $354.00 |
| PRM 6200 10022415274 | Ready-Mix Concrete | 02/25/2010 | Paid | $384.00 |
| PRM 6200 10010409657 | Ready-Mix Concrete | 01/05/2010 | Paid | $240.00 |
| PRM 6300 09121708267 | Ready-Mix Concrete | 12/18/2009 | Paid | $222.00 |
| PRM 6200 09121507930 | Ready-Mix Concrete | 12/16/2009 | Paid | $2,568.00 |
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.