Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK 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 20070627049 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 07/09/2020 | Paid | $900.00 |
| PRM 8600 20051923375 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 05/21/2020 | Paid | $2,850.00 |
| PRM 8600 20030515991 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/09/2020 | Paid | $460.00 |
| PRM 8600 19120406130 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 12/05/2019 | Paid | $1,829.25 |
| PRM 8600 19111804794 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 11/19/2019 | Paid | $8,468.75 |
| PRM 8600 19100800513 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 10/09/2019 | Paid | $460.00 |
| PRM 8600 19071526629 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 07/16/2019 | Paid | $3,510.00 |
| PRM 8600 19070225629 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 07/05/2019 | Paid | $2,470.00 |
| PRM 8600 19031414807 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/15/2019 | Paid | $3,965.00 |
| PRM 8600 19011508740 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 01/16/2019 | Paid | $2,210.00 |
| PRM 8600 18120505930 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 12/06/2018 | Paid | $520.00 |
| PRM 8600 18112905462 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 11/30/2018 | Paid | $2,470.00 |
| PRM 8600 18112705084 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 11/28/2018 | Paid | $1,235.00 |
| PRM 8600 18100500730 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 10/08/2018 | Paid | $2,470.00 |
| PRM 8600 18021211992 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 02/13/2018 | Paid | $2,850.00 |
| PRM 8600 17122707864 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 12/28/2017 | Paid | $2,470.00 |
| PRM 8600 17120505905 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 12/06/2017 | Paid | $1,976.00 |
| PRM 8600 17082531761 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 08/28/2017 | Paid | $1,235.00 |
| PRM 8600 17082431676 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 08/25/2017 | Paid | $845.00 |
| PRM 8600 17040718531 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 04/10/2017 | Paid | $810.00 |
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.