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 | CLOTHING/CLOTHING MATERIAL |
| 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 21030513308 | Lumber, Cedar | 03/08/2021 | Paid | $329.13 |
| PRM 6200 20031116653 | GLOVES, JERSEY, CLUTE PATTERN, W/KNIT WRIST | 03/13/2020 | Paid | $14.80 |
| PRM 6200 20012711038 | GLOVES | 01/28/2020 | Paid | $162.00 |
| PRM 6200 19102202250 | Gloves, Cowhide/Leather (All Types) | 10/23/2019 | Paid | $324.00 |
| PRM 6200 19081429839 | GLOVES | 08/15/2019 | Paid | $108.00 |
| PRM 6200 19080929384 | PADS, KNEE, HARD SHELL, POLYURETHANE FOAM | 08/12/2019 | Paid | $93.75 |
| PRM 6200 19072927814 | GLOVES, NITRILE, SOLVENT/CHEMICAL RESISTANT | 07/30/2019 | Paid | $54.00 |
| PRM 6200 19072427558 | PADS, KNEE WITH BUCKLE STRAPS | 07/25/2019 | Paid | $37.50 |
| PRM 6200 19071126405 | GLOVES | 07/12/2019 | Paid | $108.00 |
| PRM 6200 19050920611 | PADS, KNEE, HARD SHELL, POLYURETHANE FOAM | 05/10/2019 | Paid | $37.50 |
| PRM 6200 19050720287 | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 05/08/2019 | Paid | $452.58 |
| PRM 6200 19042619187 | GLOVES, NITRILE FOAM, PALM COATED, KNIT WRIST | 04/29/2019 | Paid | $72.75 |
| PRM 6200 19042418853 | PADS, KNEE, HARD SHELL, POLYURETHANE FOAM | 04/25/2019 | Paid | $112.50 |
| PRM 6200 19030814188 | PADS, KNEE, HARD SHELL, POLYURETHANE FOAM | 03/11/2019 | Paid | $37.50 |
| PRM 6200 19030513753 | VESTS, SAFETY, CLASS 3, WITH 3M SCOTCHLITE REFLECTIVE MATERI | 03/06/2019 | Paid | $145.50 |
| PRM 6200 19022112664 | PADS, KNEE, HARD SHELL, POLYURETHANE FOAM | 02/22/2019 | Paid | $293.75 |
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.