Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| 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 13051322645 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/14/2013 | Paid | $1,250.48 |
| PRM 6200 13022114513 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/22/2013 | Paid | $538.02 |
| PRM 6200 12101701974 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/18/2012 | Paid | $1,078.50 |
| PRM 6200 12101101225 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/12/2012 | Paid | $2,319.50 |
| PRM 6200 12050220428 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 05/03/2012 | Paid | $921.89 |
| PRM 6200 12042519695 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/26/2012 | Paid | $1,345.03 |
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.