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 | MARTIN MARIETTA MATERIALS INC |
| 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 17091233329 | Sand and Gravel | 09/13/2017 | Paid | $2,610.81 |
| PRM 6200 17081731029 | Sand and Gravel | 08/18/2017 | Paid | $1,637.99 |
| PRM 6200 17072028224 | Sand and Gravel | 07/21/2017 | Paid | $2,251.16 |
| PRM 6200 17071827979 | Sand and Gravel | 07/19/2017 | Paid | $1,771.41 |
| PRM 6200 17051622225 | Sand and Gravel | 05/17/2017 | Paid | $1,007.36 |
| PRM 6200 17050921591 | Sand and Gravel | 05/10/2017 | Paid | $3,227.47 |
| PRM 6200 17041319149 | Sand and Gravel | 04/14/2017 | Paid | $3,110.07 |
| PRM 6200 17041218910 | Sand and Gravel | 04/13/2017 | Paid | $2,135.20 |
| PRM 6200 17032817464 | Sand and Gravel | 03/29/2017 | Paid | $1,209.95 |
| PRM 6200 17032417226 | Sand and Gravel | 03/27/2017 | Paid | $2,580.38 |
| PRM 6200 17032016656 | Sand and Gravel | 03/21/2017 | Paid | $1,643.21 |
| PRM 6200 17022814550 | Sand and Gravel | 03/01/2017 | Paid | $847.23 |
| PRM 6200 17021513344 | Sand and Gravel | 02/16/2017 | Paid | $3,264.63 |
| PRM 6200 17012510960 | Sand and Gravel | 01/26/2017 | Paid | $4,591.78 |
| PRM 6200 17010909400 | Sand and Gravel | 01/10/2017 | Paid | $5,088.83 |
| PRM 6200 16120706184 | Sand and Gravel | 12/08/2016 | Paid | $3,518.06 |
| PRM 6200 16120205756 | Sand and Gravel | 12/05/2016 | Paid | $483.01 |
| PRM 6200 16102802778 | Sand and Gravel | 10/31/2016 | Paid | $6,955.05 |
| PRM 6200 16092038212 | Sand and Gravel | 09/21/2016 | Paid | $6,693.72 |
| PRM 6200 16091537737 | Sand and Gravel | 09/16/2016 | Paid | $2,918.93 |
| PRM 6200 16090336355 | Sand and Gravel | 09/06/2016 | Paid | $5,554.07 |
| PRM 6200 16083136000 | Sand and Gravel | 09/01/2016 | Paid | $1,404.61 |
| PRM 6200 16072731958 | Sand and Gravel | 07/28/2016 | Paid | $2,057.87 |
| PRM 6200 16071230712 | Sand and Gravel | 07/13/2016 | Paid | $2,529.62 |
| PRM 6200 16070630154 | Sand and Gravel | 07/07/2016 | Paid | $719.01 |
| PRM 6200 16062829059 | Sand and Gravel | 06/29/2016 | Paid | $1,147.40 |
| PRM 6200 16052725836 | Sand and Gravel | 05/31/2016 | Paid | $2,295.65 |
| PRM 6200 16052525576 | Sand and Gravel | 05/26/2016 | Paid | $2,093.82 |
| PRM 6200 16041521812 | Sand and Gravel | 04/18/2016 | Paid | $3,438.59 |
| PRM 6200 16032118845 | Sand and Gravel | 03/22/2016 | Paid | $1,364.93 |
| PRM 6200 16031017709 | Sand and Gravel | 03/11/2016 | Paid | $1,118.14 |
| PRM 6200 16012011919 | Sand and Gravel | 01/21/2016 | Paid | $1,059.29 |
| PRM 6200 16011511386 | Sand and Gravel | 01/19/2016 | Paid | $2,391.43 |
| PRM 6200 16010810337 | Sand and Gravel | 01/11/2016 | Paid | $1,409.17 |
| PRM 6200 15100800825 | Sand and Gravel | 10/09/2015 | Paid | $1,548.11 |
| PRM 6200 15091638836 | Sand and Gravel | 09/17/2015 | Paid | $1,450.69 |
| PRM 6200 15091138279 | Sand and Gravel | 09/14/2015 | Paid | $1,270.64 |
| PRM 6200 15090837823 | Sand and Gravel | 09/09/2015 | Paid | $651.57 |
| PRM 6200 15090837858 | Sand and Gravel | 09/09/2015 | Paid | $1,504.89 |
| PRM 6200 15072332589 | Sand and Gravel | 07/24/2015 | Paid | $1,894.73 |
| PRM 6200 15072032005 | Sand and Gravel | 07/21/2015 | Paid | $2,699.78 |
| PRM 6200 15061928482 | Sand and Gravel | 06/22/2015 | Paid | $2,033.35 |
| PRM 6200 15061527895 | Sand and Gravel | 06/16/2015 | Paid | $2,507.23 |
| PRM 6200 15042722705 | Sand and Gravel | 04/28/2015 | Paid | $923.16 |
| PRM 6200 15042322400 | Sand and Gravel | 04/24/2015 | Paid | $1,198.64 |
| PRM 6200 15041621590 | Sand and Gravel | 04/17/2015 | Paid | $4,019.18 |
| PRM 6200 15041321001 | Sand and Gravel | 04/14/2015 | Paid | $759.05 |
| PRM 6200 15020312924 | Sand and Gravel | 02/04/2015 | Paid | $3,008.84 |
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.