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 | D & A WIRE ROPE 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 16121206643 | Tow Bars and Chains | 12/13/2016 | Paid | $1,301.35 |
| PRM 6200 16120205758 | Tow Bars and Chains | 12/05/2016 | Paid | $127.90 |
| PRM 6200 16102702683 | Tow Bars and Chains | 10/28/2016 | Paid | $25.00 |
| PRM 6200 16082535369 | Tow Bars and Chains | 08/26/2016 | Paid | $607.80 |
| PRM 6200 16062128090 | Loadbinders and Tie Downs | 06/22/2016 | Paid | $871.20 |
| GAX 6200 16033009683 | 04/06/2016 | Paid | $28.50 | |
| PRM 6200 15090837853 | ADAPTERS, PINTLE HOOK | 09/09/2015 | Paid | $911.70 |
| PRM 6200 15041621579 | Loadbinders and Tie Downs | 04/17/2015 | Paid | $994.70 |
| PRM 6200 15030916791 | Loadbinders and Tie Downs | 03/10/2015 | Paid | $416.50 |
| PRM 6200 13052123435 | Tow Bars and Chains | 05/22/2013 | Paid | $295.00 |
| GAX 6200 12051714018 | 06/13/2012 | Paid | $64.00 | |
| PRM 6200 10100600727 | Loadbinders and Tie Downs | 10/07/2010 | Paid | $487.00 |
| GAX 6200 10081622699 | 09/09/2010 | Paid | $72.04 | |
| PRM 6200 10072731863 | Loadbinders and Tie Downs | 07/28/2010 | Paid | $319.60 |
| PRM 6200 09051329396 | Loadbinders and Tie Downs | 05/14/2009 | Paid | $270.00 |
| PRM 6200 09051329396 | Tow Bars and Chains | 05/14/2009 | Paid | $147.20 |
| PRM 6200 08122311347 | HOOKS, CHAIN | 12/29/2008 | Paid | $64.50 |
| PRM 6200 08122311347 | CHAIN, STEEL, TYPE I, GRADE C, CLASS II, WELDED ST | 12/29/2008 | Paid | $87.50 |
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.