Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALAMO IRON WORKS 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 10081633953 | BATTERY PENLITE SIZE AA | 08/17/2010 | Paid | $46.08 |
| PRM 6200 10010409653 | BATTERY PENLITE SIZE AA | 01/05/2010 | Paid | $26.88 |
| PRM 6200 10010409653 | BATTERY 9 VOLT TRANSISTOR SMALL | 01/05/2010 | Paid | $6.24 |
| PRM 6200 10010409653 | BATTERY FLASHLIGHT SIZE D | 01/05/2010 | Paid | $8.40 |
| PRM 6200 10010409653 | BATTERY PENLIGHT SIZE AAA | 01/05/2010 | Paid | $14.40 |
| PRM 6200 09012915707 | BATTERY PENLITE SIZE AA | 01/30/2009 | Paid | $46.08 |
| PRM 6200 09010712663 | BATTERY 9 VOLT TRANSISTOR SMALL | 01/08/2009 | Paid | $37.44 |
| PRM 6200 09010712663 | BATTERY PENLIGHT SIZE AAA | 01/08/2009 | Paid | $21.60 |
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.