Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT USA 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 18072626872 | Impact Tools, Air Powered (Not Road Building) | 07/27/2018 | Paid | $253.54 |
| PRM 6200 18072326349 | Impact Tools, Air Powered (Not Road Building) | 07/24/2018 | Paid | $4.08 |
| PRM 6200 18071725965 | Impact Tools, Air Powered (Not Road Building) | 07/18/2018 | Paid | $72.71 |
| PRM 6200 18041017358 | Impact Tools, Air Powered (Not Road Building) | 04/11/2018 | Paid | $51.55 |
| PRM 6200 18031915300 | Impact Tools, Air Powered (Not Road Building) | 03/20/2018 | Paid | $363.17 |
| PRM 6200 18022713254 | Impact Tools, Air Powered (Not Road Building) | 02/28/2018 | Paid | $12.50 |
| PRM 6200 18021312057 | Impact Tools, Air Powered (Not Road Building) | 02/14/2018 | Paid | $44.84 |
| PRM 6200 18020111184 | Impact Tools, Air Powered (Not Road Building) | 02/02/2018 | Paid | $146.76 |
| PRM 6200 18012410323 | Impact Tools, Air Powered (Not Road Building) | 01/25/2018 | Paid | $118.10 |
| PRM 6200 17122007408 | Impact Tools, Air Powered (Not Road Building) | 12/21/2017 | Paid | $64.11 |
| PRM 6200 17111504143 | Impact Tools, Air Powered (Not Road Building) | 11/16/2017 | Paid | $155.10 |
| PRM 6200 17110903735 | Impact Tools, Air Powered (Not Road Building) | 11/13/2017 | Paid | $161.67 |
| PRM 6200 17101701854 | Impact Tools, Air Powered (Not Road Building) | 10/18/2017 | Paid | $63.75 |
| PRM 6200 17092935558 | Impact Tools, Air Powered (Not Road Building) | 10/02/2017 | Paid | $159.65 |
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.