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 | TXI OPERATIONS 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 13091034480 | Sand and Gravel | 09/11/2013 | Paid | $1,078.46 |
| PRM 6200 13091034482 | Sand and Gravel | 09/11/2013 | Paid | $1,680.22 |
| PRM 6200 13080231202 | Sand and Gravel | 08/05/2013 | Paid | $3,408.87 |
| PRM 6200 13070227181 | Sand and Gravel | 07/03/2013 | Paid | $1,434.84 |
| PRM 6200 13052323730 | Sand and Gravel | 05/24/2013 | Paid | $797.91 |
| PRM 6200 13042921408 | Sand and Gravel | 04/30/2013 | Paid | $1,433.75 |
| PRM 6200 13040418878 | Sand and Gravel | 04/05/2013 | Paid | $2,074.51 |
| PRM 6200 13040418880 | Sand and Gravel | 04/05/2013 | Paid | $866.33 |
| PRM 6200 13030515853 | Sand and Gravel | 03/06/2013 | Paid | $781.48 |
| PRM 6200 13022615056 | Sand and Gravel | 02/27/2013 | Paid | $390.95 |
| PRM 6200 13022615059 | Sand and Gravel | 02/27/2013 | Paid | $230.37 |
| PRM 6200 13022615067 | Sand and Gravel | 02/27/2013 | Paid | $468.37 |
| PRM 6200 13022615071 | Sand and Gravel | 02/27/2013 | Paid | $445.76 |
| PRM 6200 13011510835 | Sand and Gravel | 01/16/2013 | Paid | $2,595.65 |
| PRM 6200 12121207343 | Sand and Gravel | 12/13/2012 | Paid | $2,586.86 |
| PRM 6200 12121207345 | Sand and Gravel | 12/13/2012 | Paid | $714.11 |
| PRM 6200 12101201372 | Sand and Gravel | 10/15/2012 | Paid | $309.40 |
| PRM 6200 12101101218 | Sand and Gravel | 10/12/2012 | Paid | $2,237.85 |
| PRM 6200 12082131225 | Sand and Gravel | 08/22/2012 | Paid | $689.75 |
| PRM 6200 12081430497 | Sand and Gravel | 08/15/2012 | Paid | $225.96 |
| PRM 6200 12072428308 | Sand and Gravel | 07/25/2012 | Paid | $1,931.69 |
| PRM 6200 12062625532 | Sand and Gravel | 06/27/2012 | Paid | $1,066.64 |
| PRM 6200 12060623645 | Sand and Gravel | 06/07/2012 | Paid | $1,149.02 |
| PRM 6200 12051521534 | Sand and Gravel | 05/16/2012 | Paid | $1,846.21 |
| PRM 6200 12050921109 | Sand and Gravel | 05/10/2012 | Paid | $1,251.26 |
| PRM 6200 12032216413 | Sand and Gravel | 03/23/2012 | Paid | $2,911.96 |
| PRM 6200 12022713696 | Sand and Gravel | 02/28/2012 | Paid | $1,194.70 |
| PRM 6200 12020912125 | Steel, Reinforcing, Mesh | 02/10/2012 | Paid | $770.85 |
| PRM 6200 12010508834 | Steel, Reinforcing, Mesh | 01/06/2012 | Paid | $1,531.09 |
| PRM 6200 12010408732 | Steel, Reinforcing, Mesh | 01/05/2012 | Paid | $1,028.77 |
| PRM 6200 12010408733 | Steel, Reinforcing, Mesh | 01/05/2012 | Paid | $1,358.49 |
| PRM 6200 11111404476 | Sand and Gravel | 11/15/2011 | Paid | $1,735.06 |
| PRM 6200 11102502493 | Sand and Gravel | 10/26/2011 | Paid | $949.94 |
| PRM 6200 11092034870 | Sand and Gravel | 09/21/2011 | Paid | $990.12 |
| PRM 6200 11081831865 | Sand and Gravel | 08/19/2011 | Paid | $664.46 |
| PRM 6200 11080830570 | Sand and Gravel | 08/09/2011 | Paid | $663.10 |
| PRM 6200 11080229988 | Sand and Gravel | 08/03/2011 | Paid | $1,280.37 |
| PRM 6200 11063027136 | Sand and Gravel | 07/01/2011 | Paid | $446.45 |
| PRM 6200 11061325335 | Sand and Gravel | 06/14/2011 | Paid | $277.82 |
| PRM 6200 11052724030 | Sand and Gravel | 05/31/2011 | Paid | $974.57 |
| PRM 6200 11051122523 | Sand and Gravel | 05/12/2011 | Paid | $802.11 |
| PRM 6200 11041219553 | Sand and Gravel | 04/13/2011 | Paid | $939.40 |
| PRM 6200 11040118557 | Sand and Gravel | 04/04/2011 | Paid | $879.45 |
| PRM 6200 11032517667 | Sand and Gravel | 03/28/2011 | Paid | $1,000.10 |
| PRM 6200 11030815895 | Sand and Gravel | 03/09/2011 | Paid | $448.02 |
| PRM 6200 11030115026 | Sand and Gravel | 03/02/2011 | Paid | $1,276.38 |
| PRM 6200 11030115027 | Sand and Gravel | 03/02/2011 | Paid | $772.08 |
| PRM 6200 11021013253 | Sand and Gravel | 02/11/2011 | Paid | $1,015.50 |
| PRM 6200 11010509594 | Sand and Gravel | 01/06/2011 | Paid | $1,080.01 |
| PRM 6200 10111705407 | Sand and Gravel | 11/18/2010 | Paid | $659.10 |
| PRM 6200 10110504272 | Sand and Gravel | 11/08/2010 | Paid | $701.19 |
| PRM 6200 10102002329 | Sand and Gravel | 10/21/2010 | Paid | $435.33 |
| PRM 6200 10101301598 | Sand and Gravel | 10/14/2010 | Paid | $727.25 |
| PRM 6200 10100400256 | Sand and Gravel | 10/05/2010 | Paid | $1,494.43 |
| PRM 6200 10072832049 | Sand and Gravel | 07/29/2010 | Paid | $442.94 |
| PRM 6200 10072231402 | Sand and Gravel | 07/23/2010 | Paid | $994.26 |
| PRM 6200 10063029007 | Sand and Gravel | 07/01/2010 | Paid | $1,119.99 |
| PRM 6200 10052224705 | Sand and Gravel | 05/24/2010 | Paid | $435.44 |
| PRM 6200 10052024593 | Sand and Gravel | 05/21/2010 | Paid | $751.53 |
| PRM 6200 10041521397 | Sand and Gravel | 04/16/2010 | Paid | $1,046.82 |
| PRM 6200 10041220891 | Sand and Gravel | 04/13/2010 | Paid | $873.58 |
| PRM 6200 10032919482 | Sand and Gravel | 03/30/2010 | Paid | $652.57 |
| PRM 6200 10030316264 | Sand and Gravel | 03/04/2010 | Paid | $600.98 |
| PRM 6200 10021814644 | Sand and Gravel | 02/19/2010 | Paid | $356.37 |
| PRM 6200 10012511873 | Sand and Gravel | 01/26/2010 | Paid | $487.47 |
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.