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 | 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 24050725409 | Steel, Reinforcing, Bars and Rods | 05/09/2024 | Outstanding | $2,580.00 |
| PRM 6200 24042924413 | Steel, Reinforcing, Bars and Rods | 05/02/2024 | Outstanding | $2,377.94 |
| PRM 6200 24032519723 | Steel, Reinforcing, Bars and Rods | 03/26/2024 | Paid | $5,817.94 |
| PRM 6200 24031919071 | Steel, Reinforcing, Bars and Rods | 03/21/2024 | Paid | $6,378.32 |
| PRM 6200 24022716511 | Steel, Reinforcing, Bars and Rods | 02/29/2024 | Paid | $1,902.74 |
| PRM 6200 24020714300 | Steel, Reinforcing, Bars and Rods | 02/08/2024 | Paid | $3,490.00 |
| PRM 6200 23121408331 | Steel, Reinforcing, Bars and Rods | 12/18/2023 | Paid | $3,490.00 |
| PRM 6200 23110704243 | Steel, Reinforcing, Bars and Rods | 11/09/2023 | Paid | $3,490.00 |
| PRM 6200 23110103665 | Steel, Reinforcing, Bars and Rods | 11/02/2023 | Paid | $50.00 |
| PRM 6200 23101101147 | Steel, Reinforcing, Bars and Rods | 10/12/2023 | Paid | $2,720.00 |
| PRM 6200 23091935600 | Steel, Reinforcing, Bars and Rods | 09/21/2023 | Paid | $50.00 |
| PRM 6200 23083133459 | Steel, Reinforcing, Bars and Rods | 09/05/2023 | Paid | $5,367.00 |
| PRM 6200 23062225695 | Steel, Reinforcing, Bars and Rods | 06/26/2023 | Paid | $25.00 |
| PRM 6200 23061525044 | Steel, Reinforcing, Bars and Rods | 06/16/2023 | Paid | $25.00 |
| PRM 6200 23052322894 | STEEL, REINFORCING | 05/25/2023 | Paid | $4,386.49 |
| PRM 6200 23052423043 | Steel, Reinforcing, Bars and Rods | 05/25/2023 | Paid | $50.00 |
| PRM 6200 23052423043 | BARS, STEEL, REINFORCING | 05/25/2023 | Paid | $8,835.84 |
| PRM 6200 23052423043 | Steel, Reinforcing, Mesh | 05/25/2023 | Paid | $4,117.20 |
| PRM 6200 22042919427 | Steel, Reinforcing, Bars and Rods | 05/03/2022 | Paid | $2,485.00 |
| PRM 6200 22041818350 | Steel, Reinforcing, Bars and Rods | 04/21/2022 | Paid | $2,840.00 |
| PRM 6200 22041818290 | Steel, Reinforcing, Bars and Rods | 04/19/2022 | Paid | $2,130.00 |
| PRM 6200 22033116845 | Steel, Reinforcing, Bars and Rods | 04/04/2022 | Paid | $4,639.52 |
| PRM 6200 22031014824 | Steel, Reinforcing, Bars and Rods | 03/14/2022 | Paid | $34,651.26 |
| PRM 6200 21110203248 | Steel, Reinforcing, Bars and Rods | 11/04/2021 | Paid | $5,648.00 |
| PRM 6200 21102602506 | Steel, Reinforcing, Bars and Rods | 10/28/2021 | Paid | $2,268.80 |
| PRM 6200 21101801635 | Steel, Reinforcing, Bars and Rods | 10/19/2021 | Paid | $770.71 |
| PRM 6200 21090130804 | Steel, Reinforcing, Bars and Rods | 09/07/2021 | Paid | $1,595.00 |
| PRM 6200 21090130750 | Steel, Reinforcing, Bars and Rods | 09/02/2021 | Paid | $19,337.09 |
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.