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 | HOME DEPOT USA 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 17092635021 | Impact Tools, Air Powered (Not Road Building) | 09/27/2017 | Paid | $99.00 |
| PRM 6200 17080429741 | Impact Tools, Air Powered (Not Road Building) | 08/07/2017 | Paid | $37.94 |
| PRM 6200 17072128306 | Impact Tools, Air Powered (Not Road Building) | 07/24/2017 | Paid | $26.99 |
| PRM 6200 17070627009 | Impact Tools, Air Powered (Not Road Building) | 07/07/2017 | Paid | $34.97 |
| PRM 6200 17070526799 | Impact Tools, Air Powered (Not Road Building) | 07/06/2017 | Paid | $14.97 |
| PRM 6200 17061224680 | Impact Tools, Air Powered (Not Road Building) | 06/13/2017 | Paid | $48.93 |
| PRM 6200 16101801479 | Impact Tools, Air Powered (Not Road Building) | 10/19/2016 | Paid | $22.98 |
| PRM 6200 16083035802 | Impact Tools, Air Powered (Not Road Building) | 08/31/2016 | Paid | $78.17 |
| PRM 6200 16031718624 | Impact Tools, Air Powered (Not Road Building) | 03/18/2016 | Paid | $332.22 |
| PRM 6200 16020513479 | Impact Tools, Air Powered (Not Road Building) | 02/08/2016 | Paid | $47.77 |
| PRM 6200 15042322403 | Impact Tools, Air Powered (Not Road Building) | 04/24/2015 | Paid | $290.42 |
| PRM 6200 15041621582 | Impact Tools, Air Powered (Not Road Building) | 04/17/2015 | Paid | $136.80 |
| PRM 6200 15041621584 | Impact Tools, Air Powered (Not Road Building) | 04/17/2015 | Paid | $53.15 |
| PRM 6200 15041621586 | Impact Tools, Air Powered (Not Road Building) | 04/17/2015 | Paid | $195.83 |
| PRM 6200 15010509882 | Impact Tools, Air Powered (Not Road Building) | 01/06/2015 | Paid | $254.23 |
| PRM 6200 14110504330 | Impact Tools, Air Powered (Not Road Building) | 11/06/2014 | Paid | $82.65 |
| PRM 6200 14090936272 | Impact Tools, Air Powered (Not Road Building) | 09/10/2014 | Paid | $73.39 |
| PRM 6200 14072931657 | Impact Tools, Air Powered (Not Road Building) | 07/30/2014 | Paid | $327.00 |
| PRM 6200 14053024861 | Impact Tools, Air Powered (Not Road Building) | 06/02/2014 | Paid | $142.73 |
| PRM 6200 13111905626 | Impact Tools, Air Powered (Not Road Building) | 11/20/2013 | Paid | $19.27 |
| PRM 6200 13091835579 | Impact Tools, Air Powered (Not Road Building) | 09/19/2013 | Paid | $377.99 |
| PRM 6200 13082833548 | Impact Tools, Air Powered (Not Road Building) | 08/29/2013 | Paid | $14.63 |
| PRM 6200 13080831856 | Impact Tools, Air Powered (Not Road Building) | 08/09/2013 | Paid | $6.61 |
| PRM 6200 13072430062 | Impact Tools, Air Powered (Not Road Building) | 07/25/2013 | Paid | $247.86 |
| PRM 6200 13040418884 | Impact Tools, Air Powered (Not Road Building) | 04/05/2013 | Paid | $73.66 |
| PRM 6200 12102302906 | Impact Tools, Air Powered (Not Road Building) | 10/24/2012 | Paid | $117.08 |
| PRM 6200 12100901058 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $265.44 |
| PRM 6200 12070626749 | Impact Tools, Air Powered (Not Road Building) | 07/09/2012 | Paid | $112.05 |
| PRM 6200 12062024906 | Impact Tools, Air Powered (Not Road Building) | 06/21/2012 | Paid | $53.08 |
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.