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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 SAND/GRAVEL/STONE
PAYEE JAE CONSTRUCTION INC
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 09092144389 Flexible Base 09/22/2009 Paid $3,057.81
PRM 2200 09091844207 Sand and Gravel 09/21/2009 Paid $1,188.19
PRM 2200 09090943152 Top Soil and Fill Dirt (For Mulch See Class 335) 09/10/2009 Paid $950.00
PRM 2200 09090242492 Top Soil and Fill Dirt (For Mulch See Class 335) 09/03/2009 Paid $712.50
PRM 2200 09082040973 Top Soil and Fill Dirt (For Mulch See Class 335) 08/21/2009 Paid $1,900.00
PRM 2200 09081940831 Flexible Base 08/20/2009 Paid $1,796.99
PRM 2200 09081940831 Sand and Gravel 08/20/2009 Paid $1,195.60
PRM 2200 09081239958 Flexible Base 08/13/2009 Paid $6,246.09
PRM 2200 09080338870 Top Soil and Fill Dirt (For Mulch See Class 335) 08/04/2009 Paid $712.50
PRM 2200 09071335936 Top Soil and Fill Dirt (For Mulch See Class 335) 07/14/2009 Paid $712.50
PRM 2200 09071035833 Sand and Gravel 07/13/2009 Paid $877.37
PRM 2200 09071035833 Flexible Base 07/13/2009 Paid $1,972.22
PRM 2200 09062534459 Flexible Base 06/26/2009 Paid $1,955.36
PRM 2200 09062334056 Sand and Gravel 06/24/2009 Paid $1,682.56
PRM 2200 09062334056 Flexible Base 06/24/2009 Paid $1,733.96
PRM 2200 09062334056 Top Soil and Fill Dirt (For Mulch See Class 335) 06/24/2009 Paid $950.00
PRM 2200 09061032601 Flexible Base 06/11/2009 Paid $1,952.24
PRM 2200 09050728776 Top Soil and Fill Dirt (For Mulch See Class 335) 05/08/2009 Paid $544.50
PRM 2200 09050528417 Flexible Base 05/06/2009 Paid $6,934.53
PRM 2200 09050528417 Top Soil and Fill Dirt (For Mulch See Class 335) 05/06/2009 Paid $2,612.50
PRM 2200 09041025426 Top Soil and Fill Dirt (For Mulch See Class 335) 04/13/2009 Paid $712.50
PRM 2200 09040925235 Flexible Base 04/10/2009 Paid $2,452.50
PRM 2200 09040925235 Sand and Gravel 04/10/2009 Paid $1,202.29
PRM 2200 09040123814 Top Soil and Fill Dirt (For Mulch See Class 335) 04/02/2009 Paid $712.50
PRM 2200 09032623121 Flexible Base 03/27/2009 Paid $1,904.26
PRM 2200 09021918525 Flexible Base 02/20/2009 Paid $3,124.08
PRM 2200 09021918525 Top Soil and Fill Dirt (For Mulch See Class 335) 02/20/2009 Paid $1,425.00
PRM 2200 09021217750 Flexible Base 02/13/2009 Paid $3,077.65
PRM 2200 09021217750 Sand and Gravel 02/13/2009 Paid $2,447.24
PRM 2200 09012815498 Flexible Base 01/29/2009 Paid $1,866.25
PRM 2200 09011413691 Sand and Gravel 01/15/2009 Paid $1,188.91
PRM 2200 09011413691 Flexible Base 01/15/2009 Paid $1,827.60
PRM 2200 09010512098 Top Soil and Fill Dirt (For Mulch See Class 335) 01/06/2009 Paid $656.25
PRM 2200 08120409012 Flexible Base 12/05/2008 Paid $2,506.45
PRM 2200 08120409012 Sand and Gravel 12/05/2008 Paid $1,216.03
PRM 2200 08111907012 Sand and Gravel 11/20/2008 Paid $1,194.52
PRM 2200 08111907012 Flexible Base 11/20/2008 Paid $2,537.58
PRM 2200 08111907012 Top Soil and Fill Dirt (For Mulch See Class 335) 11/20/2008 Paid $2,137.50
PRM 2200 08102303455 Sand and Gravel 10/24/2008 Paid $1,186.40
PRM 2200 08102102972 Top Soil and Fill Dirt (For Mulch See Class 335) 10/22/2008 Paid $544.50
PRM 2200 08101502212 Flexible Base 10/16/2008 Paid $5,833.38
PRM 2200 08101502212 Sand and Gravel 10/16/2008 Paid $1,856.79
PRM 2200 08101001430 Top Soil and Fill Dirt (For Mulch See Class 335) 10/13/2008 Paid $627.00
PRM 2200 08101001430 Sand and Gravel 10/13/2008 Paid $2,197.60
PRM 2200 08101001430 Flexible Base 10/13/2008 Paid $3,108.39
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.