Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | BOGGY AND TRIBS WATER QUALITY |
EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
PAYEE | COMMUNITY TRUCKING 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 6300 16060826591 | STONE RIP RAP | 06/09/2016 | Paid | $29,818.54 |
PRM 6300 16041221359 | STONE RIP RAP | 04/13/2016 | Paid | $99,741.38 |
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.