Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	PURCHASING OFFICE
ACTIVITY	PROCUREMENT
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST	Select a payment request.

Total:$2,702,988.49

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 21091302412	EMULSIONS, ASPHALT	09/30/2021	Paid	$199,526.44
PRC 7400 21081702136	EMULSIONS, ASPHALT	08/30/2021	Paid	$140,789.97
PRC 7400 21071301806	EMULSIONS, ASPHALT	07/29/2021	Paid	$29,322.06
PRC 7400 21051201420	EMULSIONS, ASPHALT	05/28/2021	Paid	$13,528.06
PRC 7400 21041201308	EMULSIONS, ASPHALT	04/29/2021	Paid	$9,254.29
PRC 7400 21021200857	EMULSIONS, ASPHALT	03/02/2021	Paid	$1,036.75
PRC 7400 21011100751	EMULSIONS, ASPHALT	01/28/2021	Paid	$7,748.92
PRC 7400 20121400555	EMULSIONS, ASPHALT	12/30/2020	Paid	$416.15
PRC 7400 20111600292	EMULSIONS, ASPHALT	11/30/2020	Paid	$13,347.74
PRC 7400 20091402566	EMULSIONS, ASPHALT	09/30/2020	Paid	$4,076.96
PRC 7400 20081402377	EMULSIONS, ASPHALT	08/28/2020	Paid	$1,262.50
PRC 7400 20061202078	EMULSIONS, ASPHALT	06/30/2020	Paid	$9,489.57
PRC 7400 20051201853	EMULSIONS, ASPHALT	05/28/2020	Paid	$9,432.50
PRC 7400 20041401679	EMULSIONS, ASPHALT	04/30/2020	Paid	$960.15
PRC 7400 20031201568	EMULSIONS, ASPHALT	03/30/2020	Paid	$11,429.30
PRC 7400 20021101050	EMULSIONS, ASPHALT	02/28/2020	Paid	$9,311.42
PRC 7400 20011500960	EMULSIONS, ASPHALT	02/04/2020	Paid	$8,109.52
PRC 7400 19121600793	EMULSIONS, ASPHALT	01/03/2020	Paid	$1,102.79
PRC 7400 19111400447	EMULSIONS, ASPHALT	12/03/2019	Paid	$8,138.08
PRC 7400 19101100191	EMULSIONS, ASPHALT	11/04/2019	Paid	$197,000.39
PRC 7400 19091902696	EMULSIONS, ASPHALT	10/04/2019	Paid	$415,744.02
PRC 7400 19082602502	EMULSIONS, ASPHALT	09/03/2019	Paid	$181,557.46
PRC 7400 19071801709	EMULSIONS, ASPHALT	08/02/2019	Paid	$91,353.99
PRC 7400 19062001567	EMULSIONS, ASPHALT	07/05/2019	Paid	$29,845.56
PRC 7400 19051501321	EMULSIONS, ASPHALT	06/04/2019	Paid	$10,491.90
PRC 7400 19041601090	EMULSIONS, ASPHALT	05/03/2019	Paid	$13,254.87
PRC 7400 19031400908	EMULSIONS, ASPHALT	04/02/2019	Paid	$8,774.06
PRC 7400 19021300740	EMULSIONS, ASPHALT	03/05/2019	Paid	$9,204.16
PRC 7400 19011700584	EMULSIONS, ASPHALT	02/04/2019	Paid	$61,728.13
PRC 7400 18121700430	EMULSIONS, ASPHALT	01/04/2019	Paid	$6,879.76
PRC 7400 18111900270	EMULSIONS, ASPHALT	12/04/2018	Paid	$8,785.44
PRC 7400 18100800038	EMULSIONS, ASPHALT	11/02/2018	Paid	$417,426.23
PRC 7400 18101800175	EMULSIONS, ASPHALT	11/02/2018	Paid	$33,859.46
PRC 7400 18091702103	EMULSIONS, ASPHALT	10/05/2018	Paid	$8,762.65
PRC 7400 18081601896	EMULSIONS, ASPHALT	09/04/2018	Paid	$402,542.66
PRC 7400 18071601700	EMULSIONS, ASPHALT	08/03/2018	Paid	$8,853.85
PRC 7400 18061401519	EMULSIONS, ASPHALT	07/03/2018	Paid	$256,641.80
PRC 7400 18051501308	EMULSIONS, ASPHALT	06/04/2018	Paid	$19,381.88
PRC 7400 18031400927	EMULSIONS, ASPHALT	04/03/2018	Paid	$8,294.56
PRC 7400 18022000748	EMULSIONS, ASPHALT	03/06/2018	Paid	$12,113.27
PRC 7400 18011800587	EMULSIONS, ASPHALT	02/05/2018	Paid	$275.88
PRC 7400 17121400411	EMULSIONS, ASPHALT	01/02/2018	Paid	$5,587.03
PRC 7400 17112000249	EMULSIONS, ASPHALT	12/05/2017	Paid	$16,346.31

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.