Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, 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 23071828557 | Guard Rails and Accessories: Bolts, Posts, Termina | 07/20/2023 | Paid | $12,776.05 |
| PRM 6200 22041117696 | Guard Rails and Accessories: Bolts, Posts, Termina | 04/12/2022 | Paid | $5,044.25 |
| PRM 6200 22032115718 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/22/2022 | Paid | $1,858.52 |
| PRM 6200 22030314013 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/07/2022 | Paid | $245.00 |
| PRM 6200 20121406569 | Guard Rails and Accessories: Bolts, Posts, Termina | 12/15/2020 | Paid | $119.00 |
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.