Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILTI INC |
| 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 2400 23100200130 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 10/05/2023 | Paid | $1,450.00 |
| PRM 2400 23082432522 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 08/28/2023 | Paid | $130.66 |
| PRM 2400 23082532692 | Concrete Tools and Accessories (Not Otherwise Clas | 08/28/2023 | Paid | $1,319.01 |
| PRM 2400 23042419925 | HAND TOOLS, KITS | 04/25/2023 | Paid | $5,511.90 |
| PRM 2400 20071527877 | BOLTS, ANCHOR | 07/16/2020 | Paid | $356.94 |
| PRM 2400 20071527877 | BITS, DRILL, HIGH SPEED STEEL | 07/16/2020 | Paid | $111.45 |
| PRM 2400 20070727081 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/09/2020 | Paid | $161.61 |
| PRM 2400 20070626999 | BITS, DRILL, HIGH SPEED STEEL | 07/07/2020 | Paid | $628.80 |
| PRM 2400 20040719366 | BITS, DRILL, STEEL | 04/09/2020 | Paid | $2,956.00 |
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.