PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | Select a payment request. |
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 20082131793 | Impact Tools, Air Powered (Not Road Building) | 08/25/2020 | Paid | $1,202.30 |
PRM 6200 20030215462 | Impact Tools, Air Powered (Not Road Building) | 03/04/2020 | Paid | $452.14 |
PRM 6200 20022014248 | Impact Tools, Air Powered (Not Road Building) | 02/21/2020 | Paid | $946.68 |
PRM 6200 20012110448 | Impact Tools, Air Powered (Not Road Building) | 01/22/2020 | Paid | $1,499.94 |
PRM 6200 19122708058 | Impact Tools, Air Powered (Not Road Building) | 12/30/2019 | Paid | $1,466.47 |
PRM 6200 19092533918 | Impact Tools, Air Powered (Not Road Building) | 09/27/2019 | Paid | $770.04 |
PRM 6200 19091933229 | Impact Tools, Air Powered (Not Road Building) | 09/23/2019 | Paid | $2,383.37 |
PRM 6200 19062725253 | Impact Tools, Air Powered (Not Road Building) | 07/01/2019 | Paid | $1,578.78 |
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.