Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | STORMWATER DRAINAGE IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
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 6100 19011408612 | Excavation Services | 01/15/2019 | Paid | $6,870.38 |
PRM 6100 18041717908 | Excavation Services | 04/18/2018 | Paid | $13,038.04 |
PRM 6100 18032716160 | Excavation Services | 03/28/2018 | Paid | $81,494.14 |
PRM 6100 17121807095 | Excavation Services | 12/19/2017 | Paid | $168,586.53 |
PRM 6100 17110603361 | Excavation Services | 11/07/2017 | Paid | $122,550.88 |
PRM 6100 17090532576 | Excavation Services | 09/06/2017 | Paid | $354,408.42 |
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.