Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 6000 13091935710 | Head, Ear, Eye and Face Protection | 09/20/2013 | Paid | $85.00 |
| PRM 6000 13040318699 | Head, Ear, Eye and Face Protection | 04/04/2013 | Paid | $225.00 |
| PRM 6000 13011611016 | Head, Ear, Eye and Face Protection | 01/17/2013 | Paid | $75.00 |
| PRM 6000 12122708621 | Head, Ear, Eye and Face Protection | 12/28/2012 | Paid | $75.00 |
| PRM 6000 12092534945 | Head, Ear, Eye and Face Protection | 09/26/2012 | Paid | $75.00 |
| PRM 6000 12071827876 | Head, Ear, Eye and Face Protection | 07/19/2012 | Paid | $75.00 |
| PRM 6000 12060123244 | Head, Ear, Eye and Face Protection | 06/04/2012 | Paid | $75.00 |
| PRM 6000 12052922662 | Head, Ear, Eye and Face Protection | 05/30/2012 | Paid | $75.00 |
| PRM 6000 11112205273 | Head, Ear, Eye and Face Protection | 12/02/2011 | Paid | $36.25 |
| PRM 6000 11102702854 | Head, Ear, Eye and Face Protection | 10/28/2011 | Paid | $75.00 |
| PRM 6000 11102002064 | Head, Ear, Eye and Face Protection | 10/21/2011 | Paid | $300.00 |
| PRM 6000 11101901937 | Head, Ear, Eye and Face Protection | 10/20/2011 | Paid | $450.00 |
| PRM 6000 11101901938 | Head, Ear, Eye and Face Protection | 10/20/2011 | Paid | $150.00 |
| PRM 6000 11062126186 | GLASSES, SAFETY | 06/22/2011 | Paid | $75.00 |
| PRM 6200 11051022363 | Head, Ear, Eye and Face Protection | 05/11/2011 | Paid | $75.00 |
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.