PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | ASPHALT |
PAYEE | IRONHORSE ASPHALT LTD |
PAYMENT REQUEST | Select a payment request. |
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 09010612354 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/07/2009 | Paid | $3,115.76 |
PRM 2200 08121510573 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/16/2008 | Paid | $2,819.96 |
PRM 2200 08120409021 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/05/2008 | Paid | $2,926.68 |
PRM 2200 08112407682 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/25/2008 | Paid | $2,915.08 |
PRM 2200 08111005666 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/12/2008 | Paid | $2,614.06 |
PRM 2200 08102303467 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/24/2008 | Paid | $1,610.08 |
PRM 2200 08101502221 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/16/2008 | Paid | $1,647.78 |
PRM 2200 08100901211 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/10/2008 | Paid | $2,786.32 |
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.