Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ANDERSON MACHINERY AUSTIN 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 21122808135 | Road and Highway Equipment (Not Otherwise) Rental | 12/29/2021 | Paid | $935.00 |
| PRM 6200 21120606173 | Road and Highway Equipment (Not Otherwise) Rental | 12/07/2021 | Paid | $8,345.46 |
| PRM 6200 21110203245 | Road and Highway Equipment (Not Otherwise) Rental | 11/04/2021 | Paid | $8,345.46 |
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.