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 | SAND/GRAVEL/STONE |
| PAYEE | MARCELO'S SAND & LOAM |
| 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 10061026788 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/11/2010 | Paid | $360.00 |
| PRM 6200 10052224699 | Top Soil and Fill Dirt (For Mulch See Class 335) | 05/24/2010 | Paid | $360.00 |
| PRM 6200 10052224700 | Top Soil and Fill Dirt (For Mulch See Class 335) | 05/24/2010 | Paid | $720.00 |
| PRM 6200 10051924509 | Top Soil and Fill Dirt (For Mulch See Class 335) | 05/20/2010 | Paid | $720.00 |
| PRM 6200 10040820574 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/09/2010 | Paid | $360.00 |
| PRM 6200 10032519147 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/26/2010 | Paid | $240.00 |
| PRM 6200 10030115776 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/02/2010 | Paid | $240.00 |
| PRM 6200 10022415275 | Top Soil and Fill Dirt (For Mulch See Class 335) | 02/25/2010 | Paid | $480.00 |
| PRM 6200 10012211698 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/25/2010 | Paid | $240.00 |
| PRM 6200 09113006375 | Top Soil and Fill Dirt (For Mulch See Class 335) | 12/01/2009 | Paid | $240.00 |
| PRM 6200 09101401634 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/15/2009 | Paid | $240.00 |
| PRM 6200 09081240005 | Top Soil and Fill Dirt (For Mulch See Class 335) | 08/13/2009 | Paid | $240.00 |
| PRM 6200 09060932510 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/10/2009 | Paid | $240.00 |
| PRM 6200 09051329405 | Top Soil and Fill Dirt (For Mulch See Class 335) | 05/14/2009 | Paid | $600.00 |
| PRM 6200 09040724862 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/08/2009 | Paid | $720.00 |
| PRM 6200 09033123685 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/01/2009 | Paid | $480.00 |
| PRM 6200 09033123686 | Top Soil and Fill Dirt (For Mulch See Class 335) | 04/01/2009 | Paid | $360.00 |
| PRM 6200 09032623188 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/27/2009 | Paid | $360.00 |
| PRM 6200 09022619463 | Top Soil and Fill Dirt (For Mulch See Class 335) | 02/27/2009 | Paid | $480.00 |
| PRM 6200 09012214681 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/23/2009 | Paid | $360.00 |
| PRM 6200 09010712672 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/08/2009 | Paid | $240.00 |
| PRM 6200 08122911480 | Top Soil and Fill Dirt (For Mulch See Class 335) | 12/30/2008 | Paid | $120.00 |
| PRM 6200 08122911481 | Top Soil and Fill Dirt (For Mulch See Class 335) | 12/30/2008 | Paid | $360.00 |
| PRM 6200 08111706665 | Top Soil and Fill Dirt (For Mulch See Class 335) | 11/18/2008 | Paid | $240.00 |
| PRM 6200 08103104639 | Top Soil and Fill Dirt (For Mulch See Class 335) | 11/03/2008 | Paid | $240.00 |
| PRM 6200 08101602511 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/17/2008 | Paid | $600.00 |
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.