PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | Select a payment request. |
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 17031315938 | Impact Tools, Air Powered (Not Road Building) | 03/14/2017 | Paid | $83.77 |
GAX 6200 12100200114 | 10/10/2012 | Paid | ($9.61) | |
PRM 6200 12100901042 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $46.12 |
PRM 6200 12100901045 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $25.20 |
PRM 6200 12100901068 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $4.37 |
PRM 6200 12100800929 | Impact Tools, Air Powered (Not Road Building) | 10/09/2012 | Paid | $25.28 |
PRM 6200 12100400684 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $207.34 |
PRM 6200 12100400686 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $16.80 |
PRM 6200 12100400688 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $51.46 |
PRM 6200 12061224087 | Impact Tools, Air Powered (Not Road Building) | 06/13/2012 | Paid | $615.40 |
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.