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 | PLAYSCAPES |
| 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 14110604518 | CONCRETE, READY MIX | 11/07/2014 | Paid | $2,508.00 |
| PRM 8600 14102302973 | CONCRETE, READY MIX | 10/24/2014 | Paid | $2,622.00 |
| PRM 8600 14100800981 | CONCRETE, READY MIX | 10/09/2014 | Paid | $836.00 |
| PRM 8600 14092337867 | CONCRETE, READY MIX | 09/24/2014 | Paid | $3,080.00 |
| PRM 8600 14082735116 | CONCRETE, READY MIX | 08/28/2014 | Paid | $1,363.06 |
| PRM 8600 14082735117 | CONCRETE, READY MIX | 08/28/2014 | Paid | $1,320.00 |
| PRM 8600 14080832974 | CONCRETE, READY MIX | 08/11/2014 | Paid | $681.53 |
| PRM 8600 14072831533 | CONCRETE, READY MIX | 07/29/2014 | Paid | $860.88 |
| PRM 8600 12121908251 | CONCRETE, READY MIX | 12/20/2012 | Paid | $476.00 |
| PRM 8600 12040417670 | CONCRETE, READY MIX | 04/05/2012 | Paid | $684.00 |
| PRM 8600 12032316564 | CONCRETE, READY MIX | 03/26/2012 | Paid | $476.00 |
| PRM 8600 12031315421 | CONCRETE, READY MIX | 03/14/2012 | Paid | $408.00 |
| PRM 8600 12011810079 | CONCRETE, READY MIX | 01/19/2012 | Paid | $136.00 |
| PRM 8600 11112905714 | CONCRETE, READY MIX | 11/30/2011 | Paid | $408.00 |
| PRM 8600 11102803069 | CONCRETE, READY MIX | 10/31/2011 | Paid | $272.00 |
| PRM 8600 11080430357 | CONCRETE, READY MIX | 08/05/2011 | Paid | $612.00 |
| PRM 8600 11071328176 | CONCRETE, READY MIX | 07/14/2011 | Paid | $272.00 |
| PRM 8600 11061525663 | CONCRETE, READY MIX | 06/16/2011 | Paid | $272.00 |
| PRM 8600 11050321576 | CONCRETE, READY MIX | 05/04/2011 | Paid | $340.00 |
| PRM 8600 10122708579 | CONCRETE, READY MIX | 12/28/2010 | Paid | $982.55 |
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.