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 | ERGON ASPHALT & EMULSIONS 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 |
|---|---|---|---|---|
| PRC 7400 23100200042 | EMULSIONS, ASPHALT | 10/30/2023 | Paid | $263,670.45 |
| PRC 7400 23091101752 | EMULSIONS, ASPHALT | 09/28/2023 | Paid | $303,785.70 |
| PRC 7400 23081801670 | EMULSIONS, ASPHALT | 08/30/2023 | Paid | $329,575.64 |
| PRC 7400 23071801376 | EMULSIONS, ASPHALT | 07/28/2023 | Paid | $320,671.26 |
| PRC 7400 23061501288 | EMULSIONS, ASPHALT | 06/29/2023 | Paid | $215,507.86 |
| PRC 7400 23051101095 | EMULSIONS, ASPHALT | 05/30/2023 | Paid | $25,423.44 |
| PRC 7400 23041400925 | EMULSIONS, ASPHALT | 04/28/2023 | Paid | $11,647.52 |
| PRC 7400 23021400683 | EMULSIONS, ASPHALT | 03/02/2023 | Paid | $3,067.44 |
| PRC 7400 23011200514 | EMULSIONS, ASPHALT | 01/30/2023 | Paid | $5,783.18 |
| PRC 7400 22121200460 | EMULSIONS, ASPHALT | 12/29/2022 | Paid | $56,642.56 |
| PRC 7400 22111400228 | EMULSIONS, ASPHALT | 11/30/2022 | Outstanding | $412,649.31 |
| PRC 7400 22091402127 | EMULSIONS, ASPHALT | 09/29/2022 | Paid | $288,476.39 |
| PRC 7400 22081601897 | EMULSIONS, ASPHALT | 08/30/2022 | Outstanding | $214,634.20 |
| PRC 7400 22071401798 | EMULSIONS, ASPHALT | 07/28/2022 | Paid | $183,281.39 |
| PRC 7400 22061601617 | EMULSIONS, ASPHALT | 06/30/2022 | Paid | $13,183.44 |
| PRC 7400 22051301464 | EMULSIONS, ASPHALT | 05/31/2022 | Paid | $35,388.44 |
| PRC 7400 22041301150 | EMULSIONS, ASPHALT | 04/28/2022 | Outstanding | $13,403.74 |
| PRC 7400 22031401014 | EMULSIONS, ASPHALT | 03/30/2022 | Paid | $5,124.56 |
| PRC 7400 22021100743 | EMULSIONS, ASPHALT | 03/02/2022 | Paid | $5,795.55 |
| PRC 7400 22011200684 | EMULSIONS, ASPHALT | 01/31/2022 | Paid | $4,462.59 |
| PRC 7400 21121300486 | EMULSIONS, ASPHALT | 12/30/2021 | Paid | $77,554.48 |
| PRC 7400 21111200234 | EMULSIONS, ASPHALT | 11/30/2021 | Paid | $370,322.15 |
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.