Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | GUS GARCIA PARK |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CENTEX MATERIALS L L C |
| 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 13071128034 | CONCRETE, READY MIX | 07/12/2013 | Paid | $1,564.00 |
| PRM 8600 13070827620 | CONCRETE, READY MIX | 07/09/2013 | Paid | $2,295.68 |
| PRM 8600 13062626901 | CONCRETE, READY MIX | 06/27/2013 | Paid | $1,936.98 |
| PRM 8600 13061826089 | CONCRETE, READY MIX | 06/19/2013 | Paid | $3,084.82 |
| PRM 8600 13052223664 | CONCRETE, READY MIX | 05/23/2013 | Paid | $1,147.84 |
| PRM 8600 13050922485 | CONCRETE, READY MIX | 05/10/2013 | Paid | $1,004.36 |
| PRM 8600 13050722236 | CONCRETE, READY MIX | 05/08/2013 | Paid | $2,869.60 |
| PRM 8600 13042621323 | CONCRETE, READY MIX | 04/29/2013 | Paid | $2,736.00 |
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.