Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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-HEAVY EQUIPMENT
PAYEE OFFUTT COMPANIES 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 20090833265 Road and Highway Equipment (Not Otherwise) Rental 09/10/2020 Paid $6,674.40
PRM 6200 20072729223 Road and Highway Equipment (Not Otherwise) Rental 07/28/2020 Paid $6,674.40
PRM 6200 20051422904 Road and Highway Equipment (Not Otherwise) Rental 05/18/2020 Paid $6,674.40
PRM 6200 18040517043 Earth Moving Equipment (Graders, Dozers, Loaders) Rental 04/06/2018 Paid $1,334.27
PRM 6200 17113005428 Earth Moving Equipment (Graders, Dozers, Loaders) Rental 12/01/2017 Paid $1,661.82
PRM 6200 17113005430 Earth Moving Equipment (Graders, Dozers, Loaders) Rental 12/01/2017 Paid $4,001.79
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.