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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE MARCELO'S 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 17071727873 Top Soil and Fill Dirt (For Mulch See Class 335) 07/18/2017 Paid $1,440.00
PRM 6200 17051622224 Top Soil and Fill Dirt (For Mulch See Class 335) 05/17/2017 Paid $720.00
PRM 6200 17050321011 Top Soil and Fill Dirt (For Mulch See Class 335) 05/04/2017 Paid $720.00
PRM 6200 17040518382 Top Soil and Fill Dirt (For Mulch See Class 335) 04/06/2017 Paid $720.00
PRM 6200 17032016658 Top Soil and Fill Dirt (For Mulch See Class 335) 03/21/2017 Paid $600.00
PRM 6200 17031416053 Top Soil and Fill Dirt (For Mulch See Class 335) 03/15/2017 Paid $240.00
PRM 6200 17021513343 Top Soil and Fill Dirt (For Mulch See Class 335) 02/16/2017 Paid $480.00
PRM 6200 17011009581 Top Soil and Fill Dirt (For Mulch See Class 335) 01/11/2017 Paid $480.00
PRM 6200 16121907557 Top Soil and Fill Dirt (For Mulch See Class 335) 12/20/2016 Paid $600.00
PRM 6200 16112205072 Top Soil and Fill Dirt (For Mulch See Class 335) 11/23/2016 Paid $720.00
PRM 6200 16101701265 Top Soil and Fill Dirt (For Mulch See Class 335) 10/18/2016 Paid $1,200.00
PRM 6200 16081634202 Top Soil and Fill Dirt (For Mulch See Class 335) 08/17/2016 Paid $120.00
PRM 6200 16080332777 Top Soil and Fill Dirt (For Mulch See Class 335) 08/04/2016 Paid $720.00
PRM 6200 16072932137 Top Soil and Fill Dirt (For Mulch See Class 335) 08/01/2016 Paid $480.00
PRM 6200 16063029488 Top Soil and Fill Dirt (For Mulch See Class 335) 07/01/2016 Paid $360.00
PRM 6200 16052725838 Top Soil and Fill Dirt (For Mulch See Class 335) 05/31/2016 Paid $600.00
PRM 6200 16031518184 Top Soil and Fill Dirt (For Mulch See Class 335) 03/16/2016 Paid $840.00
PRM 6200 16011911700 Top Soil and Fill Dirt (For Mulch See Class 335) 01/20/2016 Paid $600.00
PRM 6200 15120106263 Top Soil and Fill Dirt (For Mulch See Class 335) 12/02/2015 Paid $480.00
PRM 6200 15101301065 Top Soil and Fill Dirt (For Mulch See Class 335) 10/14/2015 Paid $1,080.00
PRM 6200 15090837860 Top Soil and Fill Dirt (For Mulch See Class 335) 09/09/2015 Paid $1,560.00
PRM 6200 15081935606 Top Soil and Fill Dirt (For Mulch See Class 335) 08/20/2015 Paid $360.00
PRM 6200 15072432714 Top Soil and Fill Dirt (For Mulch See Class 335) 07/27/2015 Paid $480.00
PRM 6200 15063029680 Top Soil and Fill Dirt (For Mulch See Class 335) 07/01/2015 Paid $480.00
PRM 6200 15050523713 Top Soil and Fill Dirt (For Mulch See Class 335) 05/06/2015 Paid $480.00
PRM 6200 15042422532 Top Soil and Fill Dirt (For Mulch See Class 335) 04/27/2015 Paid $540.00
PRM 6200 15022515582 Top Soil and Fill Dirt (For Mulch See Class 335) 02/26/2015 Paid $1,104.00
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.