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 | POOL RENOVATION AND IMPROVEMENTS |
| 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 13070227260 | CONCRETE, READY MIX | 07/03/2013 | Paid | $681.53 |
| PRM 8600 12061824692 | CONCRETE, READY MIX | 06/19/2012 | Paid | $272.00 |
| PRM 8600 11061725987 | CONCRETE, READY MIX | 06/20/2011 | Paid | $288.00 |
| PRM 8600 10120206770 | CONCRETE, READY MIX | 12/03/2010 | Paid | $288.00 |
| PRM 8600 10081133510 | CONCRETE, READY MIX | 08/12/2010 | Paid | $432.00 |
| PRM 8600 10031718219 | CONCRETE, READY MIX | 03/18/2010 | Paid | $408.00 |
| PRM 8600 10012812426 | CONCRETE, READY MIX | 01/29/2010 | Paid | $272.00 |
| PRM 8600 09091543824 | CONCRETE, READY MIX | 09/16/2009 | Paid | $884.00 |
| PRM 8600 09090442917 | CONCRETE, READY MIX | 09/08/2009 | Paid | $646.00 |
| PRM 8600 09082741963 | CONCRETE, READY MIX | 08/28/2009 | Paid | $1,836.00 |
| PRM 8600 09081440396 | CONCRETE, READY MIX | 08/17/2009 | Paid | $1,224.00 |
| PRM 8600 09071336066 | CONCRETE, READY MIX | 07/14/2009 | Paid | $936.00 |
| PRM 8600 09063034930 | CONCRETE, READY MIX | 07/01/2009 | Paid | $365.00 |
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.