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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRM 6200 16062829056 | BOLTS, U W/NUTS | 06/29/2016 | Paid | $140.69 |
| GAX 6200 16033009679 | 04/05/2016 | Paid | $103.23 | |
| PRM 6200 16022415480 | FITTINGS, GREASE AND HYDRAULIC | 02/25/2016 | Paid | $314.74 |
| GAX 6200 15121404026 | 12/18/2015 | Paid | $138.59 | |
| PRM 6200 15042222215 | Drill Steel and Rock Bits | 04/23/2015 | Paid | $457.28 |
| PRM 6200 14112005675 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 11/21/2014 | Paid | $173.08 |
| GAX 6200 13071817177 | 08/09/2013 | Paid | $129.04 | |
| PRM 6200 13071528302 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 07/16/2013 | Paid | $463.70 |
| PRM 6200 13042520994 | Clamps, Hose | 04/26/2013 | Paid | $287.00 |
| GAX 6200 13021207886 | 04/25/2013 | Paid | $69.69 | |
| GAX 6200 13031809745 | 04/10/2013 | Paid | $35.01 | |
| GAX 6200 13020607573 | 02/14/2013 | Paid | $32.08 | |
| GAX 6200 12100900659 | 11/02/2012 | Paid | $60.59 | |
| PRM 6200 12090733204 | FITTINGS, BRASS - BRAND LISTED OR EQUAL | 09/10/2012 | Paid | $236.16 |
| PRM 6200 12090733204 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 09/10/2012 | Paid | $573.04 |
| GAX 6200 12071317720 | 08/03/2012 | Paid | $47.25 | |
| GAX 6200 12052214325 | 06/12/2012 | Paid | $115.94 | |
| GAX 6200 12042612854 | 06/07/2012 | Paid | $78.40 | |
| GAX 6200 12020207782 | 03/05/2012 | Paid | $41.34 | |
| GAX 6200 12020908272 | 03/05/2012 | Paid | $43.57 | |
| GAX 6200 11090822607 | 10/03/2011 | Paid | $54.58 | |
| GAX 6200 11081621080 | 09/19/2011 | Paid | $14.50 | |
| GAX 6200 11062817808 | 07/27/2011 | Paid | $137.01 | |
| GAX 6200 09021009647 | 03/26/2009 | Paid | $73.68 |
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.