Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAVERDA ENTERPRISES 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 23120707368 | Concrete Tools and Accessories (Not Otherwise Clas | 12/11/2023 | Paid | $2,750.00 |
| PRM 6200 23101802142 | Lumber, Redwood | 10/19/2023 | Paid | $2,816.48 |
| PRM 6200 23081431282 | Lumber, Softwood (SPF) | 08/15/2023 | Paid | $565.75 |
| PRM 6200 23060123791 | Lumber, Cedar | 06/05/2023 | Paid | $1,552.50 |
| PRM 6200 23051021650 | EXPANSION JOINT, CURB AND GUTTER, RUBBER, RECYCLED | 05/11/2023 | Paid | $2,925.00 |
| PRM 6200 23042820493 | Concrete Tools and Accessories (Not Otherwise Clas | 05/01/2023 | Paid | $683.30 |
| PRM 6200 22122908666 | Lumber, Softwood (SPF) | 01/03/2023 | Paid | $2,956.50 |
| PRM 6200 22092132494 | Lumber, Cedar | 09/26/2022 | Paid | $2,187.00 |
| PRM 6200 22083030322 | Lumber, Redwood | 09/01/2022 | Paid | $1,000.80 |
| PRM 6200 22062924878 | Concrete Tools and Accessories (Not Otherwise Clas | 07/05/2022 | Paid | $912.64 |
| PRM 6200 22060922982 | Lumber, Softwood (SPF) | 06/13/2022 | Paid | $2,756.25 |
| PRM 6200 22050519888 | EXPANSION JOINT, CURB AND GUTTER, RUBBER, RECYCLED | 05/09/2022 | Paid | $2,250.00 |
| PRM 6200 22032115806 | LUMBER AND RELATED PRODUCTS | 03/24/2022 | Paid | $2,441.60 |
| PRM 6200 22010709033 | Lumber, Cedar | 01/10/2022 | Paid | $2,610.40 |
| PRM 6200 21120306044 | Lumber, Cedar | 12/06/2021 | Paid | $2,985.80 |
| PRM 6200 21100400226 | Lumber, Hardwood, All Kinds | 10/05/2021 | Paid | $1,490.40 |
| PRM 6200 21091532028 | Lumber, Hardwood, All Kinds | 09/16/2021 | Paid | $995.95 |
| PRM 6200 21090331060 | Lumber, Hardwood, All Kinds | 09/07/2021 | Paid | $1,468.75 |
| PRM 6200 21080928635 | Lumber, Hardwood, All Kinds | 08/10/2021 | Paid | $1,498.68 |
| PRM 6200 21060221837 | Lumber, Redwood | 06/03/2021 | Paid | $1,498.68 |
| PRM 6200 21012810525 | Wood | 02/01/2021 | Paid | $1,498.68 |
| PRM 6200 21010608552 | Lumber, Hardwood, All Kinds | 01/11/2021 | Paid | $2,997.32 |
| PRM 6200 20100800827 | LUMBER AND RELATED PRODUCTS | 10/12/2020 | Paid | $2,994.88 |
| PRM 6200 20092434893 | LUMBER AND RELATED PRODUCTS | 09/28/2020 | Paid | $2,996.50 |
| PRM 6200 20042020484 | LUMBER AND RELATED PRODUCTS | 04/21/2020 | Paid | $1,564.00 |
| PRM 6200 20021313552 | LUMBER AND RELATED PRODUCTS | 02/14/2020 | Paid | $652.50 |
| PRM 6200 20012110449 | Lumber, Hardwood, All Kinds | 01/22/2020 | Paid | $749.40 |
| PRM 6200 19120906568 | Lumber, Hardwood, All Kinds | 12/10/2019 | Paid | $2,996.70 |
| PRM 6200 19110603963 | Concrete Tools and Accessories (Not Otherwise Clas | 11/08/2019 | Paid | $2,999.93 |
| PRM 6200 19102302540 | LUMBER AND RELATED PRODUCTS | 10/24/2019 | Paid | $855.00 |
| PRM 6200 19100900689 | Tool Steel: Bars, Drill Rod, Flat Stock, etc. | 10/10/2019 | Paid | $1,493.62 |
| PRM 6200 19100100077 | LUMBER AND RELATED PRODUCTS | 10/02/2019 | Paid | $483.22 |
| PRM 6200 19091632788 | LUMBER AND RELATED PRODUCTS | 09/17/2019 | Paid | $508.40 |
| PRM 6200 19083031272 | Lumber, Redwood | 09/03/2019 | Paid | $260.00 |
| PRM 6200 19081630161 | Lumber, Redwood | 08/20/2019 | Paid | $1,498.78 |
| PRM 6200 19071927183 | Lumber, Redwood | 07/22/2019 | Paid | $745.20 |
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.