Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN TOOL 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 17101301381 | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 10/16/2017 | Paid | $571.94 |
| PRM 2400 15122308883 | CONNECTORS, CABLE, CRIMP TYPE | 12/28/2015 | Paid | $525.96 |
| PRM 2400 15111905157 | CONNECTORS, CABLE, CRIMP TYPE | 11/20/2015 | Paid | $670.00 |
| PRM 2400 15101401265 | CONNECTORS, CABLE, CRIMP TYPE | 10/15/2015 | Paid | $394.84 |
| PRM 2400 15082436007 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/25/2015 | Paid | $69.60 |
| PRM 2400 15082436007 | BITS, DRILL, STEEL | 08/25/2015 | Paid | $731.10 |
| PRM 2400 15082436007 | Wrenches, All Kinds (Including Sockets) | 08/25/2015 | Paid | $160.34 |
| PRM 2400 15082436007 | Impact Tools, Electric Powered (Not Road Building) | 08/25/2015 | Paid | $174.52 |
| PRM 2400 15082436007 | PLIERS, ELECTRICIAN | 08/25/2015 | Paid | $51.16 |
| PRM 2400 15082436007 | TOOL, CRIMPING | 08/25/2015 | Paid | $63.83 |
| PRM 2400 15080533905 | CONNECTORS, CABLE, CRIMP TYPE | 08/06/2015 | Paid | $285.63 |
| PRM 2400 15022415272 | CONNECTORS, CABLE, CRIMP TYPE | 02/25/2015 | Paid | $1,366.64 |
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.