Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AMERICAN FASTENERS 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 6200 18120602979 | 01/24/2019 | Paid | $97.45 | |
| GAX 6200 18110701758 | 11/21/2018 | Paid | $65.03 | |
| GAX 6200 18071713454 | 10/05/2018 | Paid | $13.21 | |
| GAX 6200 18091116084 | 09/17/2018 | Paid | $34.10 | |
| PRM 6200 18072426512 | SOCKETS, WRENCH | 07/25/2018 | Paid | $433.95 |
| GAX 6200 18051410269 | 06/26/2018 | Paid | $7.20 | |
| GAX 6200 18051610447 | 06/26/2018 | Paid | $23.22 |
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.