Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 6200 18112711127 | 01/22/2019 | Paid | $443.38 | |
| PRM 6200 18100400613 | Lumber, Hardwood, All Kinds | 10/05/2018 | Paid | $384.28 |
| PRM 6200 18072626875 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/27/2018 | Paid | $269.85 |
| PRM 6200 18072026277 | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 07/23/2018 | Paid | $2,051.19 |
| PRM 6200 18071125515 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/12/2018 | Paid | $46.15 |
| PRM 6200 18070624991 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/09/2018 | Paid | $244.17 |
| PRM 6200 18062123669 | Concrete Tools and Accessories (Not Otherwise Clas | 06/22/2018 | Paid | $644.95 |
| PRM 6200 18062023520 | LUMBER AND RELATED PRODUCTS | 06/21/2018 | Paid | $258.95 |
| GAX 6200 18043009625 | 05/30/2018 | Paid | $451.71 | |
| PRM 6200 18050920065 | TOOLS, FASTENING, POWER ACTUATED | 05/10/2018 | Paid | $497.07 |
| PRM 6200 18032816381 | Edgers and Sanders, Floor Type, Parts and Accessor | 03/29/2018 | Paid | $185.69 |
| PRM 6200 18022312991 | Concrete Tools and Accessories (Not Otherwise Clas | 02/26/2018 | Paid | $1,440.44 |
| PRM 6200 18021612473 | Concrete Tools and Accessories (Not Otherwise Clas | 02/20/2018 | Paid | $888.36 |
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.