Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS 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 |
---|---|---|---|---|
PRM 8600 10092238307 | SAND, SILICA | 09/23/2010 | Paid | $1,175.24 |
PRM 8600 10090836515 | SAND, SILICA | 09/09/2010 | Paid | $1,193.28 |
PRM 8600 10072932261 | SAND, SILICA | 07/30/2010 | Paid | $600.12 |
PRM 8600 10070129206 | SAND, SILICA | 07/02/2010 | Paid | $1,190.79 |
PRM 8600 10060326151 | SAND, SILICA | 06/04/2010 | Paid | $1,210.44 |
PRM 8600 10041421299 | SAND, SILICA | 04/15/2010 | Paid | $3,007.82 |
PRM 8600 10032919547 | SAND, SILICA | 03/30/2010 | Paid | $596.64 |
PRM 8600 10031918474 | SAND, SILICA | 03/22/2010 | Paid | $2,374.88 |
PRM 8600 09110303827 | SAND, SILICA | 11/04/2009 | Paid | $609.32 |
PRM 8600 09102903300 | SAND, SILICA | 10/30/2009 | Paid | $1,198.25 |
PRM 8600 09102602812 | SAND, SILICA | 10/27/2009 | Paid | $4,163.06 |
PRM 8600 09091443681 | SAND, SILICA | 09/15/2009 | Paid | $1,193.28 |
PRM 8600 09080739497 | SAND, SILICA | 08/10/2009 | Paid | $1,825.97 |
PRM 8600 09072237352 | SAND, SILICA | 07/23/2009 | Paid | $1,817.02 |
PRM 8600 09042226989 | SAND, SILICA | 04/23/2009 | Paid | $4,137.96 |
PRM 8600 09040925339 | SAND, SILICA | 04/10/2009 | Paid | $2,392.78 |
PRM 8600 09040224240 | SAND, SILICA | 04/03/2009 | Paid | $592.92 |
PRM 8600 09032322603 | SAND, SILICA | 03/24/2009 | Paid | $1,199.74 |
PRM 8600 08110605452 | SAND, SILICA | 11/07/2008 | Paid | $2,394.01 |
PRM 8600 08110505227 | SAND, SILICA | 11/06/2008 | Paid | $3,605.70 |
PRM 8600 08101502370 | SAND, SILICA | 10/16/2008 | Paid | $1,760.98 |
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.