Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT
PAYEE SUNBELT RENTALS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 13020413059 Construction Equipment Maintenance and Repair (Not 02/05/2013 Paid $200.10
PRM 6200 12100100088 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 10/02/2012 Paid $433.25
PRM 6200 12060623643 Pneumatic Tools and Equipment Rental or Lease 06/07/2012 Paid $200.10
PRM 6200 11022514727 Construction Equipment (Not Otherwise Classified), Rental 02/28/2011 Paid $547.20
PRM 6200 10081633956 Industrial Equipment Rental or Lease 08/17/2010 Paid $279.68
PRM 6200 10072832048 Industrial Equipment Rental or Lease 07/29/2010 Paid $644.10