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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE ALAMO WELDING SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$28,476.85

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 17090819655 09/18/2017 Paid $12.00
GAX 6200 17090819657 09/18/2017 Paid $12.00
GAX 6200 17062815834 08/07/2017 Paid $69.46
GAX 6200 17071416745 08/03/2017 Paid $15.03
PRM 6200 17072128301 WELDING EQUIPMENT AND SUPPLIES 07/24/2017 Paid $12.00
PRM 6200 17062926423 WELDING EQUIPMENT AND SUPPLIES 06/30/2017 Paid $76.90
PRM 6200 17060924579 WELDING EQUIPMENT AND SUPPLIES 06/12/2017 Paid $18.00
GAX 6200 17052513920 06/09/2017 Paid $45.53
GAX 6200 17050212467 05/09/2017 Paid $18.00
GAX 6000 17040410681 04/12/2017 Paid $18.00
GAX 6000 17032710082 03/31/2017 Paid $18.00
GAX 6200 17030308769 03/24/2017 Paid $184.00
GAX 6200 17021607912 02/23/2017 Paid $18.00
GAX 6200 17020307093 02/09/2017 Paid $18.00
PRM 6200 17020212035 WELDING EQUIPMENT AND SUPPLIES 02/03/2017 Paid $194.90
GAX 6200 17012006067 02/01/2017 Paid $53.85
GAX 6200 17010605193 01/12/2017 Paid $18.00
GAX 6200 16110301800 12/01/2016 Paid $62.30
GAX 6200 16110401833 11/22/2016 Paid $18.00
GAX 6200 16100600350 10/10/2016 Paid $18.00
GAX 6200 16081204133 09/20/2016 Paid $75.52
GAX 6200 16090118617 09/14/2016 Paid $18.00
PRM 6200 16082435211 WELDING EQUIPMENT AND SUPPLIES 08/25/2016 Paid $225.10
PRM 6200 16082234788 WELDING EQUIPMENT AND SUPPLIES 08/23/2016 Paid $213.02
PRM 6200 16070630151 WELDING EQUIPMENT AND SUPPLIES 07/07/2016 Paid $888.54
GAX 6200 16061413866 06/27/2016 Paid $18.00
GAX 6200 16050611475 05/13/2016 Paid $18.00
GAX 6200 16050611477 05/13/2016 Paid $144.75
GAX 6200 16041402534 04/26/2016 Paid $49.56
GAX 6200 16033009681 04/05/2016 Paid $108.63
GAX 6200 16030808516 03/16/2016 Paid $18.00
PRM 6200 16031518180 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/16/2016 Paid $18.49
PRM 6200 16031017713 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/11/2016 Paid $60.11
GAX 6200 16020206589 02/16/2016 Paid $18.00
GAX 6200 16010605141 01/13/2016 Paid $18.00
GAX 6200 15122804686 01/07/2016 Paid $85.36
GAX 6200 15120103429 12/10/2015 Paid $18.00
PRM 6200 15120807081 WELDING EQUIPMENT AND SUPPLIES 12/09/2015 Paid $282.97
GAX 6200 15110301928 11/12/2015 Paid $18.00
GAX 6200 15101901083 10/22/2015 Paid $135.45
GAX 6200 15100500308 10/08/2015 Paid $18.00
GAX 6200 15091420297 09/25/2015 Paid $18.00
GAX 6200 15081718754 09/03/2015 Paid $127.13
GAX 6200 15080518134 08/13/2015 Paid $18.00
GAX 6200 15070116260 07/13/2015 Paid $18.00
PRM 6200 15070730369 OXYGEN WELDING GASES 07/08/2015 Paid $167.25
GAX 6200 15060414537 06/16/2015 Paid $18.00
PRM 6200 15061127619 WELDING EQUIPMENT AND SUPPLIES 06/12/2015 Paid $303.83
GAX 6200 15050112643 05/12/2015 Paid $18.00
PRM 6200 15050523706 WELDING EQUIPMENT AND SUPPLIES 05/06/2015 Paid $233.19
GAX 6200 15040611093 04/15/2015 Paid $18.00
PRM 6200 15031817954 WELDING EQUIPMENT AND SUPPLIES 03/19/2015 Paid $362.15
GAX 6200 15030409335 03/13/2015 Paid $18.00
GAX 6200 15021108019 02/19/2015 Paid $18.00
GAX 6200 15010605813 01/20/2015 Paid $18.00
PRM 6200 15010910451 WELDING EQUIPMENT AND SUPPLIES 01/12/2015 Paid $1,867.23
PRM 6200 15010209705 WELDING EQUIPMENT AND SUPPLIES 01/05/2015 Paid $2,666.57
PRM 6200 14123109542 WELDING EQUIPMENT AND SUPPLIES 01/02/2015 Paid $49.93
GAX 6200 14121204719 12/23/2014 Paid $18.00
PRM 6200 14112005673 WELDING EQUIPMENT AND SUPPLIES 11/21/2014 Paid $212.75
GAX 6200 14110402297 11/10/2014 Paid $18.00
PRM 6200 14110504332 WELDING EQUIPMENT AND SUPPLIES 11/06/2014 Paid $383.01
PRM 6200 14101301349 WELDING EQUIPMENT AND SUPPLIES 10/14/2014 Paid $329.74
GAX 6200 14100600455 10/10/2014 Paid $18.00
GAX 6200 14091921351 09/29/2014 Paid $18.00
PRM 6200 14082134312 WELDING EQUIPMENT AND SUPPLIES 08/22/2014 Paid $238.68
GAX 6200 14081319138 08/18/2014 Paid $18.00
PRM 6200 14080832943 WELDING EQUIPMENT AND SUPPLIES 08/11/2014 Paid $554.16
GAX 6200 14070904506 07/23/2014 Paid $104.59
PRM 6200 14071529647 WELDING EQUIPMENT AND SUPPLIES 07/16/2014 Paid $388.51
GAX 6200 14070216615 07/15/2014 Paid $18.00
GAX 6200 14060314681 06/16/2014 Paid $18.00
PRM 6200 14061226191 WELDING EQUIPMENT AND SUPPLIES 06/13/2014 Paid $646.09
GAX 6200 14050112710 05/08/2014 Paid $18.00
GAX 6200 14040811242 04/15/2014 Paid $18.00
PRM 6200 14040919622 WELDING EQUIPMENT AND SUPPLIES 04/10/2014 Paid $534.89
GAX 6200 14031309751 03/25/2014 Paid $18.00
PRM 6200 14031716615 WELDING EQUIPMENT AND SUPPLIES 03/18/2014 Paid $373.92
GAX 6200 14020607419 02/19/2014 Paid $18.00
GAX 6200 14011405986 01/23/2014 Paid $18.00
GAX 6200 14011305880 01/17/2014 Paid $18.00
PRM 6200 14011310687 WELDING EQUIPMENT AND SUPPLIES 01/14/2014 Paid $276.74
GAX 6200 13110402101 12/19/2013 Paid $27.90
PRM 6200 13120907210 WELDING EQUIPMENT AND SUPPLIES 12/10/2013 Paid $532.34
GAX 6200 13110502301 11/12/2013 Paid $18.00
GAX 6200 13101000792 10/17/2013 Paid $18.00
GAX 6200 13090920482 09/18/2013 Paid $18.00
PRM 6200 13091735448 WELDING EQUIPMENT AND SUPPLIES 09/18/2013 Paid $157.88
GAX 6200 13082219529 09/05/2013 Paid $18.00
GAX 6200 13070216215 07/15/2013 Paid $18.00
GAX 6200 13062815993 07/12/2013 Paid $18.00
GAX 6200 13051512927 06/05/2013 Paid $81.87
PRM 6200 13051623045 WELDING EQUIPMENT AND SUPPLIES 05/17/2013 Paid $250.53
GAX 6200 13050312354 05/15/2013 Paid $69.10
GAX 6200 13050612437 05/15/2013 Paid $18.00
GAX 6200 13040410866 04/15/2013 Paid $18.00
GAX 6200 13040410867 04/15/2013 Paid $18.00
PRM 6200 13022514839 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid $258.81
PRM 6200 13022514842 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid $211.28
PRM 6200 13022514844 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid $216.58
GAX 6200 13020407368 02/13/2013 Paid $18.00
GAX 6200 13020507428 02/13/2013 Paid $18.00
PRM 6200 13011010326 WELDING EQUIPMENT AND SUPPLIES 01/11/2013 Paid $342.88
GAX 6200 12120403816 12/21/2012 Paid $18.00
GAX 6200 12110202093 11/13/2012 Paid $18.00
GAX 6200 12101601119 11/02/2012 Paid $19.21
PRM 6200 12102302905 WELDING EQUIPMENT AND SUPPLIES 10/24/2012 Paid $202.84
GAX 6200 12100800529 10/16/2012 Paid $18.00
PRM 6200 12101101222 Welding and Industrial Gases: Acetylene, Argon, Ca 10/12/2012 Paid $279.25
GAX 6200 12091321447 09/24/2012 Paid $18.00
PRM 6200 12082231345 WELDING EQUIPMENT AND SUPPLIES 08/23/2012 Paid $1,640.06
GAX 6200 12080219007 08/09/2012 Paid $18.00
PRM 6200 12080829909 WELDING EQUIPMENT AND SUPPLIES 08/09/2012 Paid $162.17
PRM 6200 12080829911 WELDING EQUIPMENT AND SUPPLIES 08/09/2012 Paid $336.92
GAX 6200 12072718635 08/03/2012 Paid $18.00
GAX 6200 12071017353 07/17/2012 Paid $18.00
GAX 6200 12062816683 07/05/2012 Paid $24.00
GAX 6200 12061515938 06/26/2012 Paid $18.00
PRM 6200 12061924790 WELDING EQUIPMENT AND SUPPLIES 06/20/2012 Paid $365.10
GAX 6200 12052114282 06/14/2012 Paid $93.94
GAX 6200 12052914729 06/07/2012 Paid $24.00
PRM 6200 12050820926 WELDING EQUIPMENT AND SUPPLIES 05/09/2012 Paid $203.51
PRM 6200 12030915102 WELDING EQUIPMENT AND SUPPLIES 03/12/2012 Paid $399.37
GAX 6200 12020808087 02/16/2012 Paid $24.00
GAX 6200 12011306568 01/24/2012 Paid $24.00
GAX 6200 12011306570 01/24/2012 Paid $24.00
GAX 6200 12011006143 01/18/2012 Paid $24.00
PRM 6200 12010408725 WELDING EQUIPMENT AND SUPPLIES 01/05/2012 Paid $263.91
PRM 6200 11121907532 WELDING EQUIPMENT AND SUPPLIES 12/20/2011 Paid $237.95
PRM 6200 11112905659 WELDING EQUIPMENT AND SUPPLIES 11/30/2011 Paid $374.95
GAX 6200 11110402357 11/22/2011 Paid $26.25
GAX 6200 11092824042 10/13/2011 Paid $135.55
GAX 6200 11100500293 10/13/2011 Paid $24.00
PRM 6200 11092034857 WELDING EQUIPMENT AND SUPPLIES 09/21/2011 Paid $216.00
GAX 6200 11083022028 09/16/2011 Paid $148.00
GAX 6200 11090222344 09/16/2011 Paid $107.30
GAX 6200 11091222801 09/16/2011 Paid $24.00
GAX 6200 11080320270 08/11/2011 Paid $24.00
GAX 6200 11071919251 07/28/2011 Paid $24.00
GAX 6200 11062117332 07/07/2011 Paid $67.45
GAX 6200 11062717688 07/07/2011 Paid $146.00
GAX 6200 11061616934 07/05/2011 Paid $114.65
PRM 6200 11062026078 WELDING EQUIPMENT AND SUPPLIES 06/21/2011 Paid $367.50
GAX 6200 11060616288 06/20/2011 Paid $84.35
GAX 6200 11060616289 06/10/2011 Paid $24.00
GAX 6200 11051214669 05/19/2011 Paid $24.00
GAX 6200 11042013179 05/02/2011 Paid $13.95
GAX 6200 11032511540 04/12/2011 Paid $144.05
GAX 6200 11040512159 04/12/2011 Paid $24.00
GAX 6200 11030209938 03/24/2011 Paid $103.70
GAX 6200 11022809774 03/22/2011 Paid $24.00
GAX 6200 11030310079 03/10/2011 Paid $24.00
GAX 6200 11021008746 02/25/2011 Paid $148.90
GAX 6200 10121305027 02/10/2011 Paid $61.50
GAX 6200 11012107524 02/10/2011 Paid $55.05
GAX 6200 11011907350 01/24/2011 Paid $22.00
GAX 6200 11011807283 01/21/2011 Paid $24.00
GAX 6200 11010306250 01/18/2011 Paid $34.90
PRM 6200 11011310480 WELDING EQUIPMENT AND SUPPLIES 01/14/2011 Paid $323.35
GAX 6200 10120604464 12/13/2010 Paid $24.00
GAX 6200 10110502554 12/02/2010 Paid $24.00
PRM 6200 10111705396 WELDING EQUIPMENT AND SUPPLIES 11/18/2010 Paid $195.00
GAX 6200 10110802606 11/16/2010 Paid $144.70
GAX 6200 10100800571 10/19/2010 Paid $24.00
GAX 6200 10091625088 10/07/2010 Paid $13.95
GAX 6200 10092125372 10/07/2010 Paid $150.00
GAX 6200 10092425799 09/30/2010 Paid $24.00
PRM 6200 10090936636 WELDING EQUIPMENT AND SUPPLIES 09/10/2010 Paid $179.90
GAX 6200 10082023070 08/27/2010 Paid $24.00
GAX 6200 10072721260 08/16/2010 Paid $137.05
GAX 6200 10070919969 07/20/2010 Paid $24.00
GAX 6200 10060217262 07/13/2010 Paid $109.20
GAX 6200 10050415166 06/16/2010 Paid $75.70
GAX 6200 10050615348 06/16/2010 Paid $38.95
GAX 6200 10060717676 06/16/2010 Paid $22.00
GAX 6200 10051115760 05/24/2010 Paid $22.00
PRM 6200 10051924507 WELDING EQUIPMENT AND SUPPLIES 05/20/2010 Paid $196.70
GAX 6200 10041613999 05/04/2010 Paid $20.00
GAX 6200 10040613192 04/09/2010 Paid $22.00
GAX 6200 10030310883 03/31/2010 Paid $52.45
GAX 6200 10030911217 03/15/2010 Paid $22.00
GAX 6200 10020409113 02/19/2010 Paid $22.00
GAX 6200 10010707028 01/28/2010 Paid $137.50
GAX 6200 10011207271 01/28/2010 Paid $96.75
GAX 6200 10011407531 01/28/2010 Paid $32.45
GAX 6200 09121805906 01/13/2010 Paid $101.87
GAX 6200 10010606897 01/13/2010 Paid $22.00
GAX 6200 09120204475 12/31/2009 Paid $70.95
GAX 6200 09120804916 12/15/2009 Paid $22.00
GAX 6200 09110602882 11/12/2009 Paid $22.00
GAX 6200 09102101663 10/30/2009 Paid $127.30
PRM 6200 09102702985 WELDING EQUIPMENT AND SUPPLIES 10/28/2009 Paid $378.95
GAX 6200 09100800565 10/15/2009 Paid $22.00
GAX 6200 09090125336 09/24/2009 Paid $53.45
GAX 6200 09091726559 09/24/2009 Paid $16.95
GAX 6200 09090425597 09/10/2009 Paid $22.00
GAX 6200 09080523104 08/12/2009 Paid $22.00
GAX 6200 09062920154 07/22/2009 Paid $13.50
GAX 6200 09070921060 07/15/2009 Paid $22.00
GAX 6200 09061912408 07/14/2009 Paid $77.90
GAX 6200 09060317873 06/08/2009 Paid $22.00
GAX 6200 09052016973 05/28/2009 Paid $22.00
PRM 6200 09042727399 WELDING EQUIPMENT AND SUPPLIES 04/28/2009 Paid $434.50
GAX 6200 09040713617 04/27/2009 Paid $90.00
GAX 6200 09041414197 04/17/2009 Paid $22.00
GAX 6200 09021910382 04/01/2009 Paid $73.60
GAX 6200 09030311272 04/01/2009 Paid $135.15
GAX 6200 09030511455 04/01/2009 Paid $13.50
GAX 6200 09022310580 03/11/2009 Paid $148.15
GAX 6200 09021009648 03/06/2009 Paid $76.35
GAX 6200 09021810270 03/02/2009 Paid $67.45
GAX 6200 09020209077 02/10/2009 Paid $67.30
GAX 6200 09020509385 02/10/2009 Paid $22.00
PRM 6200 09020316383 WELDING EQUIPMENT AND SUPPLIES 02/04/2009 Paid $340.00
GAX 6200 09010907280 01/20/2009 Paid $22.00
GAX 6200 08121605713 01/06/2009 Paid $149.95
GAX 6200 08121806020 12/31/2008 Paid $128.05
GAX 6200 08112003878 12/12/2008 Paid $92.40
GAX 6200 08120404823 12/12/2008 Paid $22.00
PRM 6200 08112007244 WELDING EQUIPMENT AND SUPPLIES 11/21/2008 Paid $174.50
GAX 6200 08110502737 11/14/2008 Paid $22.00
GAX 6200 08090229240 10/22/2008 Paid $118.15
GAX 6200 08101300941 10/22/2008 Paid $22.00
GAX 6200 08101300984 10/22/2008 Paid $22.00
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.
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