Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| 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 10082534986 | Sand and Gravel | 08/26/2010 | Paid | $221.39 |
| PRM 2200 10072030955 | Sand and Gravel | 07/21/2010 | Paid | $219.83 |
| PRM 2200 10061527127 | Sand and Gravel | 06/16/2010 | Paid | $238.92 |
| PRM 2200 10060426197 | Sand and Gravel | 06/07/2010 | Paid | $275.66 |
| PRM 2200 10052725363 | Sand and Gravel | 05/28/2010 | Paid | $115.61 |
| PRM 2200 10051023449 | Sand and Gravel | 05/11/2010 | Paid | $117.85 |
| PRM 2200 10042822388 | Sand and Gravel | 04/29/2010 | Paid | $678.88 |
| PRM 2200 10041621497 | Sand and Gravel | 04/19/2010 | Paid | $366.62 |
| PRM 2200 10040920675 | Sand and Gravel | 04/12/2010 | Paid | $573.88 |
| PRM 2200 10040720322 | Sand and Gravel | 04/08/2010 | Paid | $626.18 |
| PRM 2200 10032418951 | Sand and Gravel | 03/25/2010 | Paid | $231.42 |
| PRM 2200 10031617936 | Sand and Gravel | 03/17/2010 | Paid | $225.97 |
| PRM 2200 10030115701 | Sand and Gravel | 03/02/2010 | Paid | $90.92 |
| PRM 2200 10020212883 | Sand and Gravel | 02/03/2010 | Paid | $99.06 |
| PRM 2200 09092845305 | Sand and Gravel | 09/29/2009 | Paid | $368.56 |
| PRM 2200 09091443581 | Sand and Gravel | 09/15/2009 | Paid | $214.28 |
| PRM 2200 09090142342 | Sand and Gravel | 09/02/2009 | Paid | $371.48 |
| PRM 2200 09073138702 | Sand and Gravel | 08/03/2009 | Paid | $126.62 |
| PRM 2200 09071636613 | Sand and Gravel | 07/17/2009 | Paid | $248.08 |
| PRM 2200 09060431904 | Sand and Gravel | 06/05/2009 | Paid | $363.01 |
| PRM 2200 09052831059 | Sand and Gravel | 05/29/2009 | Paid | $569.60 |
| PRM 2200 09052730903 | Sand and Gravel | 05/28/2009 | Paid | $504.53 |
| PRM 2200 09051529690 | Sand and Gravel | 05/18/2009 | Paid | $1,027.37 |
| PRM 2200 09032422676 | Sand and Gravel | 03/25/2009 | Paid | $494.01 |
| PRM 2200 09021718126 | Sand and Gravel | 02/18/2009 | Paid | $138.69 |
| PRM 2200 09021217767 | Sand and Gravel | 02/13/2009 | Paid | $181.70 |
| PRM 2200 09012715238 | Sand and Gravel | 01/28/2009 | Paid | $355.92 |
| PRM 2200 09011614136 | Sand and Gravel | 01/20/2009 | Paid | $1,433.86 |
| PRM 2200 09010712630 | Sand and Gravel | 01/08/2009 | Paid | $1,778.22 |
| PRM 2200 09010612355 | Sand and Gravel | 01/07/2009 | Paid | $1,640.47 |
| PRM 2200 08100600739 | Sand and Gravel | 10/07/2008 | Paid | $213.45 |
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.