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 | SAFETY 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 |
|---|---|---|---|---|
| PRM 6200 19020410352 | LUMBER AND RELATED PRODUCTS | 02/05/2019 | Paid | $1.01 |
| PRM 6200 19011809058 | LUMBER AND RELATED PRODUCTS | 01/22/2019 | Paid | $106.99 |
| PRM 6200 19010307734 | LUMBER AND RELATED PRODUCTS | 01/04/2019 | Paid | $213.90 |
| PRM 6200 18111904468 | GLASSES, SAFETY | 11/20/2018 | Paid | $71.40 |
| PRM 6200 18111904468 | VESTS, SAFETY, CLASS 3, WITH 3M SCOTCHLITE REFLECTIVE MATERI | 11/20/2018 | Paid | $191.88 |
| PRM 6200 18100400613 | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 10/05/2018 | Paid | $325.00 |
| PRM 6200 18100300486 | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 10/04/2018 | Paid | $429.65 |
| PRM 6200 18091231000 | GLOVES | 09/13/2018 | Paid | $268.29 |
| PRM 6200 18080327584 | GLOVES | 08/06/2018 | Paid | $560.59 |
| PRM 6200 18072626875 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/27/2018 | Paid | $486.60 |
| PRM 6200 18070624995 | VESTS, SAFETY, CLASS 3, WITH 3M SCOTCHLITE REFLECTIVE MATERI | 07/09/2018 | Paid | $517.46 |
| PRM 6200 18070324782 | GLOVES | 07/05/2018 | Paid | $18.76 |
| PRM 6200 18062123671 | VESTS, SAFETY, CLASS 3, WITH 3M SCOTCHLITE REFLECTIVE MATERI | 06/22/2018 | Paid | $287.80 |
| PRM 6200 18042418575 | Lumber, Hardwood, All Kinds | 04/25/2018 | Paid | $554.88 |
| PRM 6200 18042018319 | Lumber, Hardwood, All Kinds | 04/23/2018 | Paid | $289.25 |
| PRM 6200 18041717915 | Lumber, Hardwood, All Kinds | 04/18/2018 | Paid | $54.00 |
| PRM 6200 18041117440 | Lumber, Hardwood, All Kinds | 04/12/2018 | Paid | $296.19 |
| PRM 6200 18032616001 | Lumber, Hardwood, All Kinds | 03/27/2018 | Paid | $199.55 |
| PRM 6200 18031915303 | LUMBER AND RELATED PRODUCTS | 03/20/2018 | Paid | $32.90 |
| PRM 6200 18030614040 | LUMBER AND RELATED PRODUCTS | 03/07/2018 | Paid | $16.77 |
| PRM 6200 18021612471 | LUMBER AND RELATED PRODUCTS | 02/20/2018 | Paid | $10.18 |
| PRM 6200 18012410324 | VESTS, SAFETY, CLASS 3, WITH 3M SCOTCHLITE REFLECTIVE MATERI | 01/25/2018 | Paid | $940.74 |
| PRM 6200 18010308398 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 01/04/2018 | Paid | $68.16 |
| PRM 6200 17121807105 | GLOVES WORK LEATHER INSULATED LARGE | 12/19/2017 | Paid | $747.97 |
| PRM 6200 17120505848 | Concrete Tools and Accessories (Not Otherwise Clas | 12/06/2017 | Paid | $69.85 |
| PRM 6200 17101701855 | Lumber, Redwood | 10/18/2017 | Paid | $458.84 |
| PRM 6200 17100900630 | Concrete Tools and Accessories (Not Otherwise Clas | 10/10/2017 | Paid | $57.50 |
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.