PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX 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 10062428285 | Ready-Mix Concrete | 06/25/2010 | Paid | $317.10 |
PRM 2200 10022214839 | Ready-Mix Concrete | 02/23/2010 | Paid | $215.55 |
PRM 2200 09061132745 | Ready-Mix Concrete | 06/12/2009 | Paid | $215.55 |
PRM 2200 09060932491 | Ready-Mix Concrete | 06/10/2009 | Paid | $215.55 |
PRM 2200 09032422678 | Ready-Mix Concrete | 03/25/2009 | Paid | $809.74 |
PRM 2200 09021718128 | Ready-Mix Concrete | 02/18/2009 | Paid | $718.50 |
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.