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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE D & A WIRE ROPE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16112905431 Tow Bars and Chains 11/30/2016 Paid $782.00
PRM 6200 14092237491 Loadbinders and Tie Downs 09/23/2014 Paid $418.50
PRM 6200 14080832945 Tow Bars and Chains 08/11/2014 Paid $351.80
GAX 6200 14051613632 05/28/2014 Paid $138.80
PRM 6200 14031716618 Tow Bars and Chains 03/18/2014 Paid $500.60
GAX 6200 13121004017 01/09/2014 Paid $116.25