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 | AMERICAN FASTENERS 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 |
|---|---|---|---|---|
| GAX 6200 17081618382 | 09/07/2017 | Paid | $12.67 | |
| GAX 6200 17080317765 | 08/25/2017 | Paid | $7.21 | |
| GAX 6200 17060114212 | 06/14/2017 | Paid | $71.88 | |
| GAX 6200 17050512653 | 05/19/2017 | Paid | $37.50 | |
| GAX 6200 17032309938 | 04/13/2017 | Paid | $69.51 | |
| PRM 6200 17031416057 | Bolts, Steel | 03/15/2017 | Paid | $86.69 |
| PRM 6200 17020212036 | Welding Accessories: Cutting Tips, Hammers, Hose, | 02/03/2017 | Paid | $244.77 |
| GAX 6200 16083118523 | 09/14/2016 | Paid | $47.19 | |
| GAX 6200 12010505920 | 01/24/2012 | Paid | $42.29 | |
| GAX 6200 09112004020 | 12/15/2009 | Paid | $36.24 |
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.