Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 19020410352 | LUMBER AND RELATED PRODUCTS | 02/05/2019 | Paid | $5.76 |
| PRM 6200 19011809058 | LUMBER AND RELATED PRODUCTS | 01/22/2019 | Paid | $607.24 |
| PRM 6200 19011809061 | LUMBER AND RELATED PRODUCTS | 01/22/2019 | Paid | $1,678.80 |
| PRM 6200 19010307734 | LUMBER AND RELATED PRODUCTS | 01/04/2019 | Paid | $325.00 |
| PRM 6200 18121006257 | LUMBER AND RELATED PRODUCTS | 12/11/2018 | Paid | $1,723.55 |
| PRM 6200 18112905447 | LUMBER AND RELATED PRODUCTS | 11/30/2018 | Paid | $1,262.30 |
| PRM 6200 18111904468 | LUMBER AND RELATED PRODUCTS | 11/20/2018 | Paid | $2,265.00 |
| PRM 6200 18101902231 | GLOVES | 10/22/2018 | Paid | $717.60 |
| PRM 6200 18101802129 | LUMBER AND RELATED PRODUCTS | 10/19/2018 | Paid | $1,005.30 |
| PRM 6200 18101201301 | Lumber, Hardwood, All Kinds | 10/15/2018 | Paid | $1,557.63 |
| PRM 6200 18100400613 | LUMBER AND RELATED PRODUCTS | 10/05/2018 | Paid | $420.00 |
| PRM 6200 18100400613 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/05/2018 | Paid | $1,723.92 |
| PRM 6200 18092131921 | LUMBER AND RELATED PRODUCTS | 09/24/2018 | Paid | $1,017.00 |
| PRM 6200 18090630316 | Lumber, Redwood | 09/07/2018 | Paid | $849.80 |
| PRM 6200 18090630316 | Lumber, Hardwood, All Kinds | 09/07/2018 | Paid | $420.00 |
| PRM 6200 18082329085 | Lumber, Redwood | 08/24/2018 | Paid | $2,777.40 |
| PRM 6200 18073127267 | Lumber, Hardwood, All Kinds | 08/01/2018 | Paid | $732.80 |
| PRM 6200 18072626875 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/27/2018 | Paid | $1,017.00 |
| PRM 6200 18072026277 | Lumber, Hardwood, All Kinds | 07/23/2018 | Paid | $1,111.00 |
| PRM 6200 18072026277 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/23/2018 | Paid | $420.00 |
| PRM 6200 18071725967 | LUMBER AND RELATED PRODUCTS | 07/18/2018 | Paid | $732.80 |
| PRM 6200 18070624995 | LUMBER, OAK, RED, ROUGH | 07/09/2018 | Paid | $976.80 |
| PRM 6200 18070324782 | LUMBER AND RELATED PRODUCTS | 07/05/2018 | Paid | $356.00 |
| PRM 6200 18062123665 | LUMBER AND RELATED PRODUCTS | 06/22/2018 | Paid | $1,133.20 |
| PRM 6200 18062123671 | LUMBER, REDWOOD, CLEAR | 06/22/2018 | Paid | $920.00 |
| PRM 6200 18051720726 | LUMBER AND RELATED PRODUCTS | 05/18/2018 | Paid | $660.00 |
| PRM 6200 18051720726 | Lumber, Hardwood, All Kinds | 05/18/2018 | Paid | $376.20 |
| PRM 6200 18042418572 | Lumber, Hardwood, All Kinds | 04/25/2018 | Paid | $645.25 |
| PRM 6200 18042418579 | Lumber, Hardwood, All Kinds | 04/25/2018 | Paid | $1,292.20 |
| PRM 6200 18041717915 | Lumber, Hardwood, All Kinds | 04/18/2018 | Paid | $405.00 |
| PRM 6200 18041117440 | Concrete Tools and Accessories (Not Otherwise Clas | 04/12/2018 | Paid | $276.21 |
| PRM 6200 18041017359 | Construction Materials (Not Otherwise Classified) | 04/11/2018 | Paid | $437.20 |
| PRM 6200 18032816379 | Concrete Tools and Accessories (Not Otherwise Clas | 03/29/2018 | Paid | $13.79 |
| PRM 6200 18032616001 | Lumber, Hardwood, All Kinds | 03/27/2018 | Paid | $660.00 |
| PRM 6200 18032115578 | Lumber, Hardwood, All Kinds | 03/22/2018 | Paid | $547.42 |
| PRM 6200 18031915299 | Lumber, Hardwood, All Kinds | 03/20/2018 | Paid | $957.25 |
| PRM 6200 18031915303 | LUMBER AND RELATED PRODUCTS | 03/20/2018 | Paid | $290.00 |
| PRM 6200 18030614040 | LUMBER AND RELATED PRODUCTS | 03/07/2018 | Paid | $361.00 |
| PRM 6200 18021612471 | LUMBER AND RELATED PRODUCTS | 02/20/2018 | Paid | $219.00 |
| PRM 6200 18010308398 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 01/04/2018 | Paid | $535.10 |
| PRM 6200 17122007410 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 12/21/2017 | Paid | $549.50 |
| GAX 6200 17112802755 | 12/19/2017 | Paid | $290.00 | |
| PRM 6200 17120505848 | Concrete Tools and Accessories (Not Otherwise Clas | 12/06/2017 | Paid | $507.50 |
| PRM 6200 17113005435 | Lumber, Hardwood, All Kinds | 12/01/2017 | Paid | $905.20 |
| PRM 6200 17112704978 | LUMBER AND RELATED PRODUCTS | 11/28/2017 | Paid | $433.00 |
| PRM 6200 17102602728 | Concrete Tools and Accessories (Not Otherwise Clas | 10/27/2017 | Paid | $488.90 |
| PRM 6200 17101701855 | Lumber, Hardwood, All Kinds | 10/18/2017 | Paid | $559.30 |
| PRM 6200 17101701855 | Lumber, Redwood | 10/18/2017 | Paid | $292.50 |
| PRM 6200 17100900630 | Concrete Tools and Accessories (Not Otherwise Clas | 10/10/2017 | Paid | $777.50 |
| PRM 6200 17100400259 | Concrete Tools and Accessories (Not Otherwise Clas | 10/05/2017 | Paid | $435.00 |
| PRM 6200 17100200031 | Concrete Tools and Accessories (Not Otherwise Clas | 10/03/2017 | Paid | $572.62 |
| PRM 6200 17092935560 | Concrete Tools and Accessories (Not Otherwise Clas | 10/02/2017 | Paid | $247.33 |
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.