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 | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE LP |
| 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 13092436193 | Ready-Mix Concrete | 09/25/2013 | Paid | $1,225.50 |
| PRM 6200 13091034464 | Ready-Mix Concrete | 09/11/2013 | Paid | $3,504.50 |
| PRM 6200 13080831854 | Ready-Mix Concrete | 08/09/2013 | Paid | $3,117.50 |
| PRM 6200 13072630401 | Ready-Mix Concrete | 07/29/2013 | Paid | $3,418.50 |
| PRM 6200 13062426579 | Ready-Mix Concrete | 06/25/2013 | Paid | $1,050.50 |
| PRM 6200 13062426581 | Ready-Mix Concrete | 06/25/2013 | Paid | $2,512.00 |
| PRM 6200 13062426583 | Ready-Mix Concrete | 06/25/2013 | Paid | $8,517.00 |
| PRM 6200 13062426585 | Ready-Mix Concrete | 06/25/2013 | Paid | $1,161.00 |
| PRM 6200 13062426587 | Ready-Mix Concrete | 06/25/2013 | Paid | $1,737.00 |
| PRM 6200 13042520998 | Ready-Mix Concrete | 04/26/2013 | Paid | $2,661.50 |
| PRM 6200 13042521000 | Ready-Mix Concrete | 04/26/2013 | Paid | $3,690.50 |
| PRM 6200 13042521002 | Ready-Mix Concrete | 04/26/2013 | Paid | $2,297.50 |
| PRM 6200 13040418876 | Ready-Mix Concrete | 04/05/2013 | Paid | $2,979.50 |
| PRM 6200 13030616041 | Ready-Mix Concrete | 03/07/2013 | Paid | $1,209.25 |
| PRM 6200 13022514852 | Ready-Mix Concrete | 02/26/2013 | Paid | $3,270.50 |
| PRM 6200 13022114519 | Ready-Mix Concrete | 02/22/2013 | Paid | $1,127.00 |
| PRM 6200 13021414107 | Ready-Mix Concrete | 02/15/2013 | Paid | $1,122.00 |
| PRM 6200 13020413065 | Ready-Mix Concrete | 02/05/2013 | Paid | $126.00 |
| PRM 6200 13013112802 | Ready-Mix Concrete | 02/01/2013 | Paid | $4,714.50 |
| PRM 6200 13013112804 | Ready-Mix Concrete | 02/01/2013 | Paid | $1,691.50 |
| PRM 6200 13011510832 | Ready-Mix Concrete | 01/16/2013 | Paid | $2,249.00 |
| PRM 6200 13010309365 | Ready-Mix Concrete | 01/04/2013 | Paid | $3,172.00 |
| PRM 6200 12121307554 | Ready-Mix Concrete | 12/14/2012 | Paid | $1,820.00 |
| PRM 6200 12112705902 | Ready-Mix Concrete | 11/28/2012 | Paid | $2,002.50 |
| PRM 6200 12112705904 | Ready-Mix Concrete | 11/28/2012 | Paid | $430.00 |
| PRM 6200 12111405048 | Ready-Mix Concrete | 11/15/2012 | Paid | $4,269.50 |
| PRM 6200 12110103813 | Ready-Mix Concrete | 11/02/2012 | Paid | $2,345.50 |
| PRM 6200 12101802224 | Ready-Mix Concrete | 10/19/2012 | Paid | $258.00 |
| PRM 6200 12101701975 | Ready-Mix Concrete | 10/18/2012 | Paid | $774.00 |
| PRM 6200 12100901029 | Ready-Mix Concrete | 10/10/2012 | Paid | $7,402.00 |
| PRM 6200 12090432720 | Ready-Mix Concrete | 09/05/2012 | Paid | $7,715.00 |
| PRM 6200 12072428296 | Ready-Mix Concrete | 07/25/2012 | Paid | $8,060.00 |
| PRM 6200 12070226280 | Ready-Mix Concrete | 07/03/2012 | Paid | $2,234.50 |
| PRM 6200 12062625533 | Ready-Mix Concrete | 06/27/2012 | Paid | $3,810.00 |
| PRM 6200 12062024911 | Ready-Mix Concrete | 06/21/2012 | Paid | $1,188.00 |
| PRM 6200 12060623641 | Ready-Mix Concrete | 06/07/2012 | Paid | $1,882.00 |
| PRM 6200 12052922676 | Ready-Mix Concrete | 05/30/2012 | Paid | $480.00 |
| PRM 6200 12042619855 | Ready-Mix Concrete | 04/27/2012 | Paid | $4,497.00 |
| PRM 6200 12041218324 | Ready-Mix Concrete | 04/13/2012 | Paid | $1,552.00 |
| PRM 6200 12031515688 | Ready-Mix Concrete | 03/16/2012 | Paid | $9,096.50 |
| PRM 6200 12020912118 | Ready-Mix Concrete | 02/10/2012 | Paid | $4,646.50 |
| PRM 6200 11120606370 | Ready-Mix Concrete | 12/07/2011 | Paid | $4,121.50 |
| PRM 6200 11101401487 | Ready-Mix Concrete | 10/17/2011 | Paid | $1,376.00 |
| PRM 6200 11092034864 | Ready-Mix Concrete | 09/21/2011 | Paid | $5,521.50 |
| PRM 6200 11081831860 | Ready-Mix Concrete | 08/19/2011 | Paid | $1,983.75 |
| PRM 6200 11072729471 | Ready-Mix Concrete | 07/28/2011 | Paid | $682.00 |
| PRM 6200 11071328125 | Ready-Mix Concrete | 07/14/2011 | Paid | $691.00 |
| PRM 6200 11071227963 | Ready-Mix Concrete | 07/13/2011 | Paid | $2,096.30 |
| PRM 6200 11070127254 | Ready-Mix Concrete | 07/05/2011 | Paid | $294.00 |
| PRM 6200 11061625780 | Ready-Mix Concrete | 06/17/2011 | Paid | $2,768.00 |
| PRM 6200 11042120511 | Ready-Mix Concrete | 04/22/2011 | Paid | $1,012.00 |
| PRM 6200 11041319706 | Ready-Mix Concrete | 04/18/2011 | Paid | $231.00 |
| PRM 6200 11041519976 | Ready-Mix Concrete | 04/18/2011 | Paid | $1,096.50 |
| PRM 6200 11032517663 | Ready-Mix Concrete | 03/28/2011 | Paid | $867.20 |
| PRM 6200 11030916085 | Ready-Mix Concrete | 03/10/2011 | Paid | $3,238.50 |
| PRM 6200 11020913099 | Ready-Mix Concrete | 02/10/2011 | Paid | $1,973.00 |
| PRM 6200 11013112358 | Ready-Mix Concrete | 02/01/2011 | Paid | $596.00 |
| PRM 6200 11011810773 | Ready-Mix Concrete | 01/19/2011 | Paid | $1,761.00 |
| PRM 6200 10121007619 | Ready-Mix Concrete | 12/13/2010 | Paid | $1,327.50 |
| PRM 6200 10120306869 | Ready-Mix Concrete | 12/06/2010 | Paid | $10,366.50 |
| PRM 6200 10101902173 | Ready-Mix Concrete | 10/20/2010 | Paid | $1,311.50 |
| PRM 6200 10101201373 | Ready-Mix Concrete | 10/13/2010 | Paid | $2,279.00 |
| PRM 6200 10100500491 | Ready-Mix Concrete | 10/06/2010 | Paid | $2,666.00 |
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.