Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | VALLEN DISTRIBUTION 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 20092134494 | Steel, Reinforcing, Bars and Rods | 09/24/2020 | Paid | $5,236.27 |
| PRM 6200 20092334726 | Steel, Reinforcing, Bars and Rods | 09/24/2020 | Paid | $4,574.08 |
| PRM 6200 18101501519 | Steel, Reinforcing, Bars and Rods | 10/16/2018 | Paid | $4,166.40 |
| PRM 6200 18072626873 | Steel, Reinforcing, Bars and Rods | 07/27/2018 | Paid | $27,761.40 |
| PRM 6200 18070524911 | Steel, Reinforcing, Bars and Rods | 07/06/2018 | Paid | $657.50 |
| PRM 6200 18062724166 | Steel, Reinforcing, Bars and Rods | 06/28/2018 | Paid | $6,777.60 |
| PRM 6200 17121306755 | Steel, Reinforcing, Bars and Rods | 12/14/2017 | Paid | $377.50 |
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.