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 | HARDWARE/WIRE/STEEL |
| PAYEE | WESTBROOK METALS 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 16120103175 | 12/14/2016 | Paid | $45.00 | |
| PRM 6200 15072332587 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 07/24/2015 | Paid | $364.95 |
| PRM 6200 15062328830 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 06/24/2015 | Paid | $318.47 |
| PRM 6200 15022515588 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 02/26/2015 | Paid | $229.00 |
| PRM 6200 14101501920 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 10/16/2014 | Paid | $337.81 |
| GAX 6200 14081319061 | 09/08/2014 | Paid | $36.26 | |
| PRM 6200 13121107586 | TUBING, STEEL | 12/12/2013 | Paid | $245.00 |
| GAX 6200 12091421496 | 10/11/2012 | Paid | $28.56 | |
| PRM 6200 12061324246 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 06/14/2012 | Paid | $155.10 |
| PRM 6200 11092135036 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 09/22/2011 | Paid | $46.20 |
| PRM 6200 10120306873 | Tubing, Steel | 12/06/2010 | Paid | $154.74 |
| PRM 6200 10120306873 | PLATES, GALVANIZED STEEL | 12/06/2010 | Paid | $34.00 |
| GAX 6200 10111803380 | 12/03/2010 | Paid | $19.57 | |
| PRM 6200 10102803495 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 10/29/2010 | Paid | $153.50 |
| PRM 6200 10083035480 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 08/31/2010 | Paid | $383.50 |
| GAX 6200 10081022201 | 08/27/2010 | Paid | $40.65 | |
| PRM 6200 10080332664 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 08/04/2010 | Paid | $212.01 |
| GAX 6200 10010707029 | 01/28/2010 | Paid | $54.77 | |
| GAX 6200 09021910383 | 03/11/2009 | Paid | $107.21 |
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.