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 | LOWE'S COMPANIES 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 11121404773 | 01/05/2012 | Paid | $89.82 | |
| GAX 6200 11021603054 | 02/25/2011 | Paid | $149.70 | |
| GAX 6200 10081022191 | 08/27/2010 | Paid | $140.76 | |
| GAX 6200 10042314491 | 07/06/2010 | Paid | $99.85 | |
| GAX 6200 09111603358 | 12/31/2009 | Paid | $102.65 | |
| GAX 6200 09081724053 | 11/12/2009 | Paid | $129.30 | |
| GAX 6200 09062219641 | 07/14/2009 | Paid | $96.35 | |
| GAX 6200 09042114725 | 04/28/2009 | Paid | $89.98 | |
| GAX 6200 09011508002 | 03/16/2009 | Paid | $132.79 | |
| GAX 6200 08092931580 | 10/22/2008 | Paid | $94.85 | |
| GAX 6200 08090929848 | 10/02/2008 | Paid | $59.93 |
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.