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 | 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 23071428312 | STEEL, REINFORCING, CONCRETE | 07/18/2023 | Paid | $4,876.80 |
| PRM 6200 23011910440 | Lumber, Softwood (SPF) | 01/23/2023 | Paid | $1,255.00 |
| PRM 6200 22121607658 | Steel, Reinforcing, Bars and Rods | 12/20/2022 | Paid | $2,688.00 |
| PRM 6200 22112505536 | Lumber, Cedar | 11/29/2022 | Paid | $3,000.00 |
| PRM 6200 22111404479 | Steel, Reinforcing, Bars and Rods | 11/17/2022 | Paid | $2,000.00 |
| PRM 6200 22110703868 | Steel, Reinforcing, Bars and Rods | 11/08/2022 | Paid | $2,000.00 |
| PRM 6200 22100400352 | Steel, Reinforcing, Bars and Rods | 10/06/2022 | Paid | $1,350.00 |
| PRM 6200 22100400352 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 10/06/2022 | Paid | $2,000.00 |
| PRM 6200 22100400354 | WIRE MESH | 10/06/2022 | Paid | $2,700.00 |
| PRM 6200 22092132494 | WIRE MESH | 09/26/2022 | Paid | $2,250.00 |
| PRM 6200 22083030322 | Lumber, Cedar | 09/01/2022 | Paid | $2,000.00 |
| PRM 6200 22083030322 | WIRE MESH | 09/01/2022 | Paid | $2,450.00 |
| PRM 6200 22083030322 | Steel, Reinforcing, Bars and Rods | 09/01/2022 | Paid | $1,960.00 |
| PRM 6200 22080227836 | Steel, Reinforcing, Bars and Rods | 08/04/2022 | Paid | $2,000.00 |
| PRM 6200 22072627151 | Steel, Reinforcing, Bars and Rods | 07/28/2022 | Paid | $1,435.20 |
| PRM 6200 22070825582 | SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED | 07/12/2022 | Paid | $797.80 |
| PRM 6200 22070825582 | Lumber, Softwood (SPF) | 07/12/2022 | Paid | $680.00 |
| PRM 6200 22062924878 | WIRE MESH | 07/05/2022 | Paid | $2,940.00 |
| PRM 6200 22062123698 | Lumber, Softwood (SPF) | 06/22/2022 | Paid | $410.00 |
| PRM 6200 22060722697 | Concrete Tools and Accessories (Not Otherwise Clas | 06/09/2022 | Paid | $5,050.00 |
| PRM 6200 22052321280 | Lumber, Hardwood, All Kinds | 05/24/2022 | Paid | $3,000.00 |
| PRM 6200 22051921041 | Lumber, Hardwood, All Kinds | 05/23/2022 | Paid | $2,455.00 |
| PRM 6200 22041418123 | Lumber, Softwood (SPF) | 04/18/2022 | Paid | $1,000.00 |
| PRM 6200 22040817616 | Steel, Reinforcing, Bars and Rods | 04/12/2022 | Paid | $2,940.00 |
| PRM 6200 22031815625 | Steel, Reinforcing, Bars and Rods | 03/22/2022 | Paid | $2,450.00 |
| PRM 6200 22011809733 | Steel, Reinforcing, Bars and Rods | 01/19/2022 | Paid | $2,040.00 |
| PRM 6200 21122007615 | Lumber, Hardwood, All Kinds | 12/22/2021 | Paid | $2,100.00 |
| PRM 6200 21112405305 | WIRE MESH, CONCRETE | 11/29/2021 | Paid | $1,962.50 |
| PRM 6200 21102702624 | Steel, Reinforcing, Bars and Rods | 10/28/2021 | Paid | $2,837.50 |
| PRM 6200 21080928633 | Concrete Tools and Accessories (Not Otherwise Clas | 08/10/2021 | Paid | $608.55 |
| PRM 6200 21080928635 | Concrete Tools and Accessories (Not Otherwise Clas | 08/10/2021 | Paid | $923.50 |
| PRM 6200 21080928635 | Dowels, and Rods, Wood | 08/10/2021 | Paid | $2,758.95 |
| PRM 6200 21080928635 | Steel, Reinforcing, Bars and Rods | 08/10/2021 | Paid | $2,955.00 |
| PRM 6200 21080628517 | Concrete Tools and Accessories (Not Otherwise Clas | 08/09/2021 | Paid | $431.30 |
| PRM 6200 21072627203 | Concrete Tools and Accessories (Not Otherwise Clas | 07/27/2021 | Paid | $2,298.89 |
| PRM 6200 21072627203 | Steel, Reinforcing, Bars and Rods | 07/27/2021 | Paid | $2,380.00 |
| PRM 6200 21060221837 | Steel, Reinforcing, Bars and Rods | 06/03/2021 | Paid | $4,860.00 |
| PRM 6200 21051920727 | Steel, Reinforcing, Bars and Rods | 05/20/2021 | Paid | $3,332.00 |
| PRM 6200 21051720432 | Steel, Reinforcing, Bars and Rods | 05/18/2021 | Paid | $1,744.12 |
| PRM 6200 21042918842 | Steel, Reinforcing, Bars and Rods | 05/03/2021 | Paid | $960.00 |
| GAX 6200 19091615820 | 09/19/2019 | Paid | $205.20 | |
| PRM 6200 19081429839 | Steel, Reinforcing, Bars and Rods | 08/15/2019 | Paid | $495.00 |
| PRM 6200 19071126405 | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 07/12/2019 | Paid | $102.60 |
| PRM 6200 19050920611 | NAILS, BOX, GALVANIZED | 05/10/2019 | Paid | $205.20 |
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.