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 | 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 17082418887 | 09/20/2017 | Paid | $127.42 | |
| GAX 6200 17062015270 | 06/23/2017 | Paid | $24.00 | |
| GAX 6200 17052513921 | 06/09/2017 | Paid | $54.00 | |
| GAX 6200 17020106958 | 02/06/2017 | Paid | $9.54 | |
| PRM 6200 16122908548 | TUBING, STEEL | 12/30/2016 | Paid | $76.00 |
| GAX 6200 16062214407 | 07/01/2016 | Paid | $32.00 | |
| GAX 6200 16052612815 | 06/10/2016 | Paid | $30.00 | |
| GAX 6200 16042900124 | 05/13/2016 | Paid | $94.16 | |
| PRM 6200 16042723315 | Welding Accessories: Cutting Tips, Hammers, Hose, | 04/28/2016 | Paid | $59.62 |
| PRM 6200 16020513481 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 02/08/2016 | Paid | $230.40 |
| GAX 6200 15041411567 | 05/04/2015 | Paid | $122.18 | |
| GAX 6200 15021108058 | 03/10/2015 | Paid | $75.91 | |
| GAX 6200 15012206817 | 02/19/2015 | Paid | $31.34 | |
| GAX 6200 14071117111 | 08/01/2014 | Paid | $30.18 | |
| PRM 6200 14061626404 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 06/17/2014 | Paid | $206.28 |
| GAX 6200 13090620341 | 09/18/2013 | Paid | $136.51 | |
| GAX 6200 13080918762 | 08/26/2013 | Paid | $44.17 | |
| GAX 6200 11030109868 | 03/24/2011 | Paid | $43.30 | |
| GAX 6200 08112104118 | 12/12/2008 | Paid | $96.71 |
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.