Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ASPHALT INC 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 |
|---|---|---|---|---|
| PRC 7400 23100200013 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/30/2023 | Paid | $254,015.89 |
| PRC 7400 23091101798 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/28/2023 | Paid | $1,000,615.18 |
| PRC 7400 23071801407 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/28/2023 | Paid | $645,371.54 |
| PRC 7400 23061501226 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/29/2023 | Paid | $449,285.12 |
| PRC 7400 23051101124 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/30/2023 | Paid | $659,635.63 |
| PRC 7400 23041400945 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/28/2023 | Paid | $334,363.67 |
| PRC 7400 23031500875 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/30/2023 | Paid | $214,687.40 |
| PRC 7400 23021400724 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/02/2023 | Paid | $223,660.29 |
| PRC 7400 23011200498 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/30/2023 | Paid | $375,901.23 |
| PRC 7400 22121200402 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/29/2022 | Paid | $438,228.90 |
| PRC 7400 22111400331 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/30/2022 | Outstanding | $385,082.80 |
| PRC 7400 22101900167 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/28/2022 | Paid | $24,209.84 |
| PRC 7400 22100600119 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/27/2022 | Paid | $897,078.85 |
| PRC 7400 22091402128 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/29/2022 | Paid | $386,362.36 |
| PRC 7400 22081601974 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/30/2022 | Outstanding | $759,589.69 |
| PRC 7400 22071401787 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/28/2022 | Paid | $249,949.00 |
| PRC 7400 22061601650 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/30/2022 | Paid | $516,104.35 |
| PRC 7400 22051301417 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/31/2022 | Paid | $438,806.04 |
| PRC 7400 22041301097 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/28/2022 | Outstanding | $447,042.40 |
| PRC 7400 22031400998 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/30/2022 | Paid | $203,819.13 |
| PRC 7400 22021100793 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/02/2022 | Paid | $117,790.81 |
| PRC 7400 22011200644 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/31/2022 | Paid | $536,274.24 |
| PRC 7400 21121300535 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/30/2021 | Paid | $379,171.39 |
| PRC 7400 21111200356 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/30/2021 | Paid | $644,584.68 |
| PRC 7400 21100400088 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/29/2021 | Paid | $284,990.96 |
| PRC 7400 21101800163 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/28/2021 | Paid | $135,320.52 |
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.