PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 19020410353 | Impact Tools, Air Powered (Not Road Building) | 02/05/2019 | Paid | $368.00 |
PRM 6200 19020410355 | Impact Tools, Air Powered (Not Road Building) | 02/05/2019 | Paid | $232.48 |
PRM 6200 18101000934 | Impact Tools, Air Powered (Not Road Building) | 10/11/2018 | Paid | $103.76 |
PRM 6200 18091030531 | Impact Tools, Air Powered (Not Road Building) | 09/11/2018 | Paid | $322.36 |
PRM 6200 18082128882 | Impact Tools, Air Powered (Not Road Building) | 08/22/2018 | Paid | $179.52 |
PRM 6200 18062023522 | Impact Tools, Air Powered (Not Road Building) | 06/21/2018 | Paid | $209.61 |
PRM 6200 18022713258 | Impact Tools, Air Powered (Not Road Building) | 02/28/2018 | Paid | $125.58 |
PRM 6200 18012410323 | Impact Tools, Air Powered (Not Road Building) | 01/25/2018 | Paid | $79.94 |
PRM 6200 17122007408 | Impact Tools, Air Powered (Not Road Building) | 12/21/2017 | Paid | $82.91 |
PRM 6200 17100500416 | Impact Tools, Air Powered (Not Road Building) | 10/06/2017 | Paid | $157.61 |
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.