Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | RTI HOT MIX LTD |
| 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 09091744032 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/18/2009 | Paid | $2,480.10 |
| PRM 2200 09090943155 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/10/2009 | Paid | $3,877.30 |
| PRM 2200 09090142337 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/02/2009 | Paid | $2,517.20 |
| PRM 2200 09082441339 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/25/2009 | Paid | $3,731.00 |
| PRM 2200 09072938368 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/30/2009 | Paid | $3,790.50 |
| PRM 2200 09072737916 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/28/2009 | Paid | $3,721.20 |
| PRM 2200 09071636608 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/17/2009 | Paid | $2,464.70 |
| PRM 2200 09070835553 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/09/2009 | Paid | $2,457.00 |
| PRM 2200 09060431900 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/05/2009 | Paid | $4,788.00 |
| PRM 2200 09050728779 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/08/2009 | Paid | $4,977.00 |
| PRM 2200 09042026480 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/21/2009 | Paid | $2,455.60 |
| PRM 2200 09040825007 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/09/2009 | Paid | $4,993.80 |
| PRM 2200 09033123638 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/01/2009 | Paid | $2,457.70 |
| PRM 2200 09032022341 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/23/2009 | Paid | $4,822.30 |
| PRM 2200 09022719560 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/02/2009 | Paid | $7,340.90 |
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.