PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
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 09091443581 | Sand and Gravel | 09/15/2009 | Paid | $2,098.98 |
PRM 2200 09082842009 | Sand and Gravel | 08/31/2009 | Paid | $1,407.29 |
PRM 2200 09082040978 | Sand and Gravel | 08/21/2009 | Paid | $1,371.36 |
PRM 2200 09081340128 | Sand and Gravel | 08/14/2009 | Paid | $1,393.89 |
PRM 2200 09072337448 | Sand and Gravel | 07/24/2009 | Paid | $1,367.21 |
PRM 2200 09061633206 | Sand and Gravel | 06/17/2009 | Paid | $2,095.80 |
PRM 2200 09060832249 | Sand and Gravel | 06/09/2009 | Paid | $1,389.05 |
PRM 2200 09052931229 | Sand and Gravel | 06/01/2009 | Paid | $1,373.98 |
PRM 2200 09040624584 | Sand and Gravel | 04/07/2009 | Paid | $2,097.88 |
PRM 2200 09021718126 | Sand and Gravel | 02/18/2009 | Paid | $1,247.68 |
PRM 2200 09011413696 | Sand and Gravel | 01/15/2009 | Paid | $1,241.96 |
PRM 2200 08121510576 | Sand and Gravel | 12/16/2008 | Paid | $1,265.80 |
PRM 2200 08120208603 | Sand and Gravel | 12/03/2008 | Paid | $1,258.47 |
PRM 2200 08102804044 | Sand and Gravel | 10/29/2008 | Paid | $1,272.06 |
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.