Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT USA 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 6200 20012110573 | Impact Tools, Air Powered (Not Road Building) | 01/23/2020 | Paid | $330.54 |
| PRM 6200 19112105362 | Impact Tools, Air Powered (Not Road Building) | 11/22/2019 | Paid | $85.45 |
| PRM 6200 19103103355 | Impact Tools, Air Powered (Not Road Building) | 11/01/2019 | Paid | $271.32 |
| PRM 6200 19102202248 | Impact Tools, Air Powered (Not Road Building) | 10/23/2019 | Paid | $11.98 |
| PRM 6200 19102202253 | Impact Tools, Air Powered (Not Road Building) | 10/23/2019 | Paid | $64.95 |
| PRM 6200 19083031273 | Impact Tools, Air Powered (Not Road Building) | 09/03/2019 | Paid | $269.52 |
| PRM 6200 19071026317 | Impact Tools, Air Powered (Not Road Building) | 07/12/2019 | Paid | $34.97 |
| PRM 6200 19071126403 | Impact Tools, Air Powered (Not Road Building) | 07/12/2019 | Paid | $395.51 |
| PRM 6200 19062725253 | Impact Tools, Air Powered (Not Road Building) | 07/01/2019 | Paid | $642.48 |
| PRM 6200 19062825308 | Impact Tools, Air Powered (Not Road Building) | 07/01/2019 | Paid | $136.46 |
| PRM 6200 19051521157 | Impact Tools, Air Powered (Not Road Building) | 05/16/2019 | Paid | $972.49 |
| PRM 6200 19041517931 | Impact Tools, Air Powered (Not Road Building) | 04/16/2019 | Paid | $33.96 |
| PRM 6200 19031414741 | Impact Tools, Air Powered (Not Road Building) | 03/15/2019 | Paid | $139.94 |
| PRM 6200 19031414748 | Impact Tools, Air Powered (Not Road Building) | 03/15/2019 | Paid | $258.34 |
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.