Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 TURF AGGREGATES LLC
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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 23091101754 Sand and Gravel 09/28/2023 Paid $12,660.90
PRC 7400 23081801584 Sand and Gravel 08/30/2023 Paid $5,498.80
PRC 7400 23061501242 Sand and Gravel 06/29/2023 Paid $2,449.74
PRC 7400 23051101128 Sand and Gravel 05/30/2023 Paid $6,957.20
PRC 7400 23041400997 Sand and Gravel 04/28/2023 Paid $806.16
PRC 7400 23031500769 Sand and Gravel 03/30/2023 Paid $3,431.93
PRC 7400 23011200506 Sand and Gravel 01/30/2023 Paid $1,997.11
PRC 7400 22111400255 Sand and Gravel 11/30/2022 Outstanding $8,823.46
PRC 7400 22091402082 Sand and Gravel 09/29/2022 Paid $11,672.42
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.