Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | SURVEYING SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EASY DRIVE STAKE 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 |
|---|---|---|---|---|
| GAX 6000 18061211649 | 10/17/2018 | Paid | $59.50 | |
| GAX 6000 18080113950 | 09/13/2018 | Paid | $109.80 | |
| GAX 6000 18081014550 | 09/13/2018 | Paid | $164.00 | |
| GAX 6000 18032808155 | 04/18/2018 | Paid | $220.50 | |
| PRM 6000 17120505800 | LATH, WOOD | 12/06/2017 | Paid | $133.40 |
| GAX 6000 17032109797 | 04/20/2017 | Paid | $360.00 | |
| PRM 6000 16112205031 | PRISMS, ANGLE, ENGINEER | 11/23/2016 | Paid | $90.30 |
| PRM 6000 16022515649 | Lath, Metal | 02/26/2016 | Paid | $255.00 |
| PRM 6000 15102002166 | TAGS, MARKING | 10/21/2015 | Paid | $360.00 |
| PRM 6000 15051124384 | FLAGS, SURVEY | 05/12/2015 | Paid | $211.20 |
| PRM 6000 14121007261 | Engineering and Surveying Equipment Maintenance Repair | 12/11/2014 | Paid | $1,382.68 |
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.