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 | VALLEN DISTRIBUTION 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 20120705875 | Steel, Reinforcing, Bars and Rods | 12/08/2020 | Paid | $1,260.00 |
| PRM 6200 20102602328 | Steel, Reinforcing, Bars and Rods | 10/27/2020 | Paid | $860.00 |
| PRM 6200 20100100089 | Steel, Reinforcing, Bars and Rods | 10/05/2020 | Paid | $3,695.40 |
| PRM 6200 20082431857 | Steel, Reinforcing, Bars and Rods | 08/25/2020 | Paid | $770.40 |
| PRM 6200 20080329933 | Steel, Reinforcing, Bars and Rods | 08/04/2020 | Paid | $1,595.00 |
| PRM 6200 20062926503 | Steel, Reinforcing, Bars and Rods | 06/30/2020 | Paid | $873.00 |
| PRM 6200 20050622088 | Steel, Reinforcing, Bars and Rods | 05/07/2020 | Paid | $840.00 |
| PRM 6200 20032017523 | Steel, Reinforcing, Bars and Rods | 03/23/2020 | Paid | $1,972.50 |
| PRM 6200 20030515933 | Steel, Reinforcing, Bars and Rods | 03/06/2020 | Paid | $1,972.50 |
| PRM 6200 20021313633 | Steel, Reinforcing, Bars and Rods | 02/18/2020 | Paid | $1,972.50 |
| PRM 6200 20012711106 | Steel, Reinforcing, Bars and Rods | 01/29/2020 | Paid | $2,856.00 |
| PRM 6200 20010308816 | Steel, Reinforcing, Bars and Rods | 01/06/2020 | Paid | $1,972.50 |
| PRM 6200 19120606385 | Steel, Reinforcing, Bars and Rods | 12/09/2019 | Paid | $1,972.50 |
| PRM 6200 19111504670 | Steel, Reinforcing, Bars and Rods | 11/18/2019 | Paid | $840.00 |
| PRM 6200 19102302539 | Steel, Reinforcing, Bars and Rods | 10/24/2019 | Paid | $1,972.50 |
| PRM 6200 19102202249 | Steel, Reinforcing, Bars and Rods | 10/23/2019 | Paid | $3,124.80 |
| PRM 6200 19102101998 | Steel, Reinforcing, Bars and Rods | 10/22/2019 | Paid | $840.00 |
| PRM 6200 19100100076 | Steel, Reinforcing, Bars and Rods | 10/02/2019 | Paid | $10,416.00 |
| PRM 6200 19081429838 | Steel, Reinforcing, Bars and Rods | 08/15/2019 | Paid | $1,293.00 |
| PRM 6200 19080628832 | Steel, Reinforcing, Bars and Rods | 08/07/2019 | Paid | $1,972.50 |
| PRM 6200 19080628836 | Steel, Reinforcing, Bars and Rods | 08/07/2019 | Paid | $4,980.40 |
| PRM 6200 19071726952 | Steel, Reinforcing, Bars and Rods | 07/19/2019 | Paid | $840.00 |
| PRM 6200 19070325701 | Steel, Reinforcing, Bars and Rods | 07/05/2019 | Paid | $1,972.50 |
| PRM 6200 19070325712 | Steel, Reinforcing, Bars and Rods | 07/05/2019 | Paid | $1,972.50 |
| PRM 6200 19052422048 | Steel, Reinforcing, Bars and Rods | 05/29/2019 | Paid | $4,055.70 |
| PRM 6200 19050720289 | Steel, Reinforcing, Bars and Rods | 05/08/2019 | Paid | $1,972.50 |
| PRM 6200 19042619186 | Steel, Reinforcing, Bars and Rods | 04/29/2019 | Paid | $1,972.50 |
| PRM 6200 19040216538 | Steel, Reinforcing, Bars and Rods | 04/03/2019 | Paid | $5,416.50 |
| PRM 6200 19031414750 | Steel, Reinforcing, Bars and Rods | 03/15/2019 | Paid | $1,595.00 |
| PRM 6200 19030113456 | Steel, Reinforcing, Bars and Rods | 03/04/2019 | Paid | $1,552.50 |
| PRM 6200 19021311876 | Steel, Reinforcing, Bars and Rods | 02/14/2019 | Paid | $1,972.50 |
| PRM 6200 19021111438 | Steel, Reinforcing, Bars and Rods | 02/12/2019 | Paid | $2,083.20 |
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.