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 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.