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 | TRIPLE-S STEEL HOLDINGS 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 24050825558 | Steel, Reinforcing, Bars and Rods | 05/09/2024 | Outstanding | $1,082.00 |
| PRM 6200 24032820542 | Steel, Reinforcing, Bars and Rods | 04/01/2024 | Paid | $50.00 |
| PRM 6200 24020714296 | Steel, Reinforcing, Bars and Rods | 02/08/2024 | Paid | $1,745.00 |
| PRM 6200 24020113597 | Steel, Reinforcing, Bars and Rods | 02/05/2024 | Paid | $3,730.48 |
| PRM 6200 23091935600 | Steel, Reinforcing, Bars and Rods | 09/21/2023 | Paid | $754.00 |
| PRM 6200 23082132197 | Steel, Reinforcing, Bars and Rods | 08/24/2023 | Paid | $1,488.48 |
| PRM 6200 23072629390 | Steel, Reinforcing, Bars and Rods | 07/27/2023 | Paid | $4,877.52 |
| PRM 6200 23062225695 | Steel, Reinforcing, Bars and Rods | 06/26/2023 | Paid | $713.50 |
| PRM 6200 23061525044 | Steel, Reinforcing, Bars and Rods | 06/16/2023 | Paid | $2,072.50 |
| PRM 6200 23060123792 | Steel, Reinforcing, Bars and Rods | 06/05/2023 | Paid | $3,363.28 |
| PRM 6200 22041818290 | Steel, Reinforcing, Bars and Rods | 04/19/2022 | Paid | $10,716.70 |
| PRM 6200 21101801637 | Steel, Reinforcing, Bars and Rods | 10/19/2021 | Paid | $1,671.40 |
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.