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 | PARKLAND ACQUISITION |
| 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 14060525369 | CONCRETE, READY MIX | 06/06/2014 | Paid | $795.53 |
| PRM 8600 14052023864 | CONCRETE, READY MIX | 05/21/2014 | Paid | $1,539.84 |
| PRM 8600 14041720431 | CONCRETE, READY MIX | 04/18/2014 | Paid | $2,386.59 |
| PRM 8600 14032717871 | CONCRETE, READY MIX | 03/28/2014 | Paid | $5,568.71 |
| PRM 8600 13121608044 | CONCRETE, READY MIX | 12/17/2013 | Paid | $1,738.14 |
| PRM 8600 13110504482 | CONCRETE, READY MIX | 11/06/2013 | Paid | $681.53 |
| PRM 8600 13102803399 | CONCRETE, READY MIX | 10/29/2013 | Paid | $681.53 |
| PRM 8600 13101701778 | CONCRETE, READY MIX | 10/18/2013 | Paid | $681.53 |
| PRM 8600 13101401358 | CONCRETE, READY MIX | 10/15/2013 | Paid | $430.44 |
| PRM 8600 13100200188 | CONCRETE, READY MIX | 10/03/2013 | Paid | $2,152.20 |
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.