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 | HARDWARE/WIRE/STEEL |
| 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 23090133601 | Steel, Reinforcing, Mesh | 09/05/2023 | Paid | $1,800.00 |
| PRM 6200 23052423044 | Steel, Reinforcing, Bars and Rods | 05/25/2023 | Paid | $400.00 |
| PRM 6200 23050921550 | WIRE MESH, CONCRETE | 05/11/2023 | Paid | $2,535.00 |
| PRM 6200 23010609153 | WIRE MESH, CONCRETE | 01/09/2023 | Paid | $3,000.00 |
| PRM 6200 22122908666 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 01/03/2023 | Paid | $2,551.68 |
| PRM 6200 22112505536 | WIRE MESH, CONCRETE | 11/29/2022 | Paid | $1,200.00 |
| PRM 6200 22092132494 | Lumber, Cedar | 09/26/2022 | Paid | $2,250.00 |
| PRM 6200 22062924878 | WIRE MESH | 07/05/2022 | Paid | $2,940.00 |
| PRM 6200 22050519888 | Steel, Reinforcing, Bars and Rods | 05/09/2022 | Paid | $2,450.00 |
| PRM 6200 20021313634 | LUMBER AND RELATED PRODUCTS | 02/18/2020 | Paid | $37.34 |
| PRM 6200 19091632788 | LUMBER AND RELATED PRODUCTS | 09/17/2019 | Paid | $205.20 |
| PRM 6200 19083031272 | Brush-Sponges, Scrub Brushes, and Dispensers | 09/03/2019 | Paid | $11.59 |
| PRM 6200 19070325710 | WIRE MESH | 07/05/2019 | Paid | $1,504.50 |
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.