PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | ASPHALT |
PAYEE | RTI HOT MIX 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 10092138036 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/22/2010 | Paid | $709.83 |
PRM 2200 10090936592 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 09/10/2010 | Paid | $691.40 |
PRM 2200 10081033269 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/11/2010 | Paid | $862.48 |
PRM 2200 10072331518 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/26/2010 | Paid | $1,141.44 |
PRM 2200 10050723336 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/10/2010 | Paid | $2,071.24 |
PRM 2200 10042622042 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/27/2010 | Paid | $510.67 |
PRM 2200 10031818315 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/19/2010 | Paid | $1,579.56 |
PRM 2200 10020413212 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/05/2010 | Paid | $577.26 |
PRM 2200 09101201278 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/13/2009 | Paid | $2,743.02 |
PRM 2200 09062334068 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/24/2009 | Paid | $521.97 |
PRM 2200 09052630714 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/27/2009 | Paid | $1,783.84 |
PRM 2200 09042226886 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/23/2009 | Paid | $166.19 |
PRM 2200 09032322510 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/24/2009 | Paid | $215.22 |
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.