Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | BLADES GROUP LLC |
| 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 20032618210 | ASPHALT PATCH MATERIAL | 03/30/2020 | Paid | $6,820.00 |
| PRM 6200 20012410899 | ASPHALT PATCH MATERIAL | 01/27/2020 | Paid | $9,548.00 |
| PRM 6200 19091732939 | ASPHALT PATCH MATERIAL | 09/18/2019 | Paid | $4,774.00 |
| PRM 6200 19091632784 | ASPHALT PATCH MATERIAL | 09/17/2019 | Paid | $9,548.00 |
| PRM 6200 19082931159 | ASPHALT PATCH MATERIAL | 08/30/2019 | Paid | $1,364.00 |
| PRM 6200 19051521150 | ASPHALT PATCH MATERIAL | 05/16/2019 | Paid | $28,644.00 |
| PRM 6200 19041517925 | ASPHALT PATCH MATERIAL | 04/16/2019 | Paid | $4,774.00 |
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.