Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | OFFUTT COMPANIES 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 7800 22080528218 | Tractor Bulldozers, Crawler and Wheel Type | 08/08/2022 | Paid | $11,700.00 |
| PRM 7800 22060822893 | TRACTOR, LOADER, BACKHOE, MEDI | 06/13/2022 | Paid | $108,865.25 |
| PRM 7800 22060322467 | TRACTOR, LOADER, BACKHOE, MEDI | 06/06/2022 | Paid | $101,355.32 |
| PRM 7800 22050519915 | TRACTOR, LOADER, BACKHOE, MEDI | 05/09/2022 | Paid | $150,756.66 |
| PRM 7800 21061422863 | TRACTOR, LOADER, BACKHOE, MEDI | 06/15/2021 | Paid | $91,158.65 |
| PRM 7800 21032315284 | TRACTOR, LOADER, BACKHOE, MEDI | 03/25/2021 | Paid | $130,540.52 |
| PRM 7800 21031614540 | TRACTOR, LOADER, BACKHOE, MEDI | 03/18/2021 | Paid | $189,553.99 |
| PRM 7800 21011409248 | TRACTOR, LOADER, BACKHOE, MEDI | 01/15/2021 | Paid | $83,280.44 |
| PRM 7800 20052924196 | EXCAVATOR, WHEELED, HYDRAULIC, | 06/01/2020 | Paid | $100,535.41 |
| PRM 7800 19042218695 | TRACTOR, LOADER, BACKHOE, MEDI | 04/23/2019 | Paid | $179,444.36 |
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.