Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | TRAILS |
| 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 11071528416 | CONCRETE, READY MIX | 07/18/2011 | Paid | $272.00 |
| PRM 8600 11060124314 | CONCRETE, READY MIX | 06/02/2011 | Paid | $816.00 |
| PRM 8600 11042020443 | CONCRETE, READY MIX | 04/21/2011 | Paid | $272.00 |
| PRM 8600 10012812426 | CONCRETE, READY MIX | 01/29/2010 | Paid | $612.00 |
| PRM 8600 10011110550 | CONCRETE, READY MIX | 01/12/2010 | Paid | $612.00 |
| PRM 8600 10010409725 | CONCRETE, READY MIX | 01/05/2010 | Paid | $408.00 |
| PRM 8600 09111905667 | CONCRETE, READY MIX | 11/20/2009 | Paid | $2,176.00 |
| PRM 8600 09102903294 | CONCRETE, READY MIX | 10/30/2009 | Paid | $1,292.00 |
| PRM 8600 09100700762 | CONCRETE, READY MIX | 10/08/2009 | Paid | $1,044.00 |
| PRM 8600 09093045764 | CONCRETE, READY MIX | 10/01/2009 | Paid | $646.00 |
| PRM 8600 09092945589 | CONCRETE, READY MIX | 09/30/2009 | Paid | $748.00 |
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.