Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| 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 2200 17083032099 | Flexible Base | 08/31/2017 | Paid | $6,116.87 |
| PRM 2200 17020111790 | Flexible Base | 02/02/2017 | Paid | $1,744.87 |
| PRM 2200 16101901656 | Flexible Base | 12/08/2016 | Paid | $6,463.65 |
| PRM 2200 16101901656 | Sand and Gravel | 12/08/2016 | Paid | $827.34 |
| PRM 2200 15061728170 | Flexible Base | 06/18/2015 | Paid | $3,451.87 |
| PRM 2200 15042322360 | Sand and Gravel | 04/24/2015 | Paid | $1,682.24 |
| PRM 2200 14110504276 | Flexible Base | 11/06/2014 | Paid | $3,269.63 |
| PRM 2200 14100700615 | Flexible Base | 10/08/2014 | Paid | $16,913.39 |
| PRM 2200 14061125971 | Flexible Base | 06/12/2014 | Paid | $5,305.51 |
| PRM 2200 14053024826 | Flexible Base | 06/02/2014 | Paid | $2,071.50 |
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.