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 | 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 19011708931 | Steel, Reinforcing, Bars and Rods | 01/18/2019 | Paid | $2,572.50 |
| PRM 6200 18100400612 | Steel, Reinforcing, Bars and Rods | 10/05/2018 | Paid | $2,812.50 |
| PRM 6200 18072426508 | Steel, Reinforcing, Bars and Rods | 07/25/2018 | Paid | $5,590.50 |
| PRM 6200 18062724166 | Steel, Reinforcing, Bars and Rods | 06/28/2018 | Paid | $1,595.00 |
| PRM 6200 18042518736 | Steel, Reinforcing, Bars and Rods | 04/30/2018 | Paid | $240.38 |
| PRM 6200 18042418568 | Steel, Reinforcing, Bars and Rods | 04/25/2018 | Paid | $509.62 |
| PRM 6200 18041818077 | Steel, Reinforcing, Bars and Rods | 04/19/2018 | Paid | $840.00 |
| PRM 6200 18032716180 | Steel, Reinforcing, Bars and Rods | 03/28/2018 | Paid | $500.00 |
| PRM 6200 18031915304 | Steel, Reinforcing, Bars and Rods | 03/20/2018 | Paid | $500.00 |
| PRM 6200 18010308400 | Steel, Reinforcing, Bars and Rods | 01/04/2018 | Paid | $1,712.50 |
| PRM 6200 17120405688 | Steel, Reinforcing, Bars and Rods | 12/05/2017 | Paid | $797.50 |
| PRM 6200 17110903731 | Steel, Reinforcing, Bars and Rods | 11/13/2017 | Paid | $73.20 |
| PRM 6200 17101802053 | Steel, Reinforcing, Bars and Rods | 10/19/2017 | Paid | $1,175.00 |
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.