Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | EWING IRRIGATION PRODUCTS 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 22032816469 | Sprinkler Systems and Parts, Lawn and Turf | 03/29/2022 | Paid | $271.88 |
| PRM 6200 21062323937 | Sprinkler Systems and Parts, Lawn and Turf | 06/24/2021 | Paid | $271.68 |
| GAX 6200 20022405329 | 02/25/2020 | Paid | $65.66 | |
| GAX 6200 20011303711 | 02/18/2020 | Paid | $295.07 | |
| PRM 6200 19110804167 | Sprinkler Systems and Parts, Lawn and Turf | 11/12/2019 | Paid | $201.49 |
| PRM 6200 19041117638 | Sprinkler Systems and Parts, Lawn and Turf | 04/12/2019 | Paid | $138.41 |
| PRM 6200 19022112663 | Sprinkler Systems and Parts, Lawn and Turf | 02/22/2019 | Paid | $222.55 |
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.