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 CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM QUALITY & STANDARDS MANAGEMENT
ACTIVITY SURVEYING SERVICES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MARTIN INSTRUMENT 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 6000 14073031885 Data Books and Tables, Engineering and Surveying 07/31/2014 Paid $100.70
PRM 6000 14071429302 POWER SUPPLY, BATTERY BACK UP SYSTEM 07/15/2014 Paid $472.00
PRM 6000 14032817936 TRIPOD, WIDE-FRAME, SURVEY 03/31/2014 Paid $387.15
PRM 6000 14032217288 POWER SUPPLY, BATTERY BACK UP SYSTEM 03/24/2014 Paid $240.00
PRM 6000 14031216227 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 03/13/2014 Paid $1,000.00
PRM 6000 14022714888 LEVELS, HAND, SURVEYOR'S 02/28/2014 Paid $228.95
PRM 6000 14010609590 CAP, ROD, SURVEY 01/07/2014 Paid $546.00
PRM 6000 13101101096 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/14/2013 Paid $395.00
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.