Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION 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 13091735450 | Soil Mixtures (Special) | 09/18/2013 | Paid | $1,846.20 |
| PRM 6200 13051322632 | Soil Mixtures (Special) | 05/14/2013 | Paid | $868.80 |
| PRM 6200 13040318727 | Soil Mixtures (Special) | 04/04/2013 | Paid | $868.80 |
| PRM 6200 13022615037 | Soil Mixtures (Special) | 02/27/2013 | Paid | $434.40 |
| PRM 6200 12121107216 | Soil Mixtures (Special) | 12/12/2012 | Paid | $760.20 |
| PRM 6200 12103003598 | Soil Mixtures (Special) | 10/31/2012 | Paid | $434.40 |
| PRM 6200 12090432718 | Soil Mixtures (Special) | 09/05/2012 | Paid | $1,303.20 |
| PRM 6200 12072428297 | Soil Mixtures (Special) | 07/25/2012 | Paid | $325.80 |
| PRM 6200 12070526620 | Soil Mixtures (Special) | 07/06/2012 | Paid | $325.80 |
| PRM 6200 12053022833 | Soil Mixtures (Special) | 05/31/2012 | Paid | $760.20 |
| PRM 6200 12040217345 | Soil Mixtures (Special) | 04/03/2012 | Paid | $325.80 |
| PRM 6200 12031215234 | Soil Mixtures (Special) | 03/13/2012 | Paid | $543.00 |
| PRM 6200 12022914023 | Soil Mixtures (Special) | 03/01/2012 | Paid | $217.20 |
| PRM 6200 12020311493 | Soil Mixtures (Special) | 02/06/2012 | Paid | $162.90 |
| PRM 6200 12010508830 | Soil Mixtures (Special) | 01/06/2012 | Paid | $217.20 |
| PRM 6200 11113005872 | Soil Mixtures (Special) | 12/01/2011 | Paid | $434.40 |
| PRM 6200 11093036078 | Soil Mixtures (Special) | 10/03/2011 | Paid | $434.40 |
| PRM 6200 11082332369 | Soil Mixtures (Special) | 08/24/2011 | Paid | $977.40 |
| PRM 6200 11070127253 | Soil Mixtures (Special) | 07/05/2011 | Paid | $434.40 |
| PRM 6200 11041219549 | Soil Mixtures (Special) | 04/13/2011 | Paid | $217.20 |
| PRM 6200 11033118316 | Soil Mixtures (Special) | 04/01/2011 | Paid | $325.80 |
| PRM 6200 11030916084 | Soil Mixtures (Special) | 03/10/2011 | Paid | $434.40 |
| PRM 6200 11020913098 | Soil Mixtures (Special) | 02/10/2011 | Paid | $217.20 |
| PRM 6200 10121007618 | Soil Mixtures (Special) | 12/13/2010 | Paid | $434.40 |
| PRM 6200 10102002326 | Soil Mixtures (Special) | 10/21/2010 | Paid | $108.60 |
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.