Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 10020413262 | Hats and Helmets, Safety | 02/05/2010 | Paid | $47.85 |
| PRM 6200 10020413262 | Vest, Safety | 02/05/2010 | Paid | $36.90 |
| PRM 6200 09120206744 | Vest, Safety | 12/03/2009 | Paid | $387.00 |
| PRM 6200 09120206744 | Head, Ear, Eye and Face Protection | 12/03/2009 | Paid | $71.40 |
| PRM 6200 09072737969 | Head, Ear, Eye and Face Protection | 07/28/2009 | Paid | $80.00 |
| PRM 6200 09072737969 | Vest, Safety | 07/28/2009 | Paid | $418.95 |
| PRM 6200 09072137124 | Vest, Safety | 07/22/2009 | Paid | $399.00 |
| PRM 6200 09072137124 | Head, Ear, Eye and Face Protection | 07/22/2009 | Paid | $71.40 |
| GAX 6200 09050415651 | 05/14/2009 | Paid | $150.00 | |
| GAX 6200 09030511452 | 04/02/2009 | Paid | $50.00 | |
| PRM 6200 09031321604 | Head, Ear, Eye and Face Protection | 03/16/2009 | Paid | $100.00 |
| PRM 6200 09031321604 | Vest, Safety | 03/16/2009 | Paid | $399.00 |
| PRM 6200 08122311345 | Vest, Safety | 12/29/2008 | Paid | $339.15 |
| PRM 6200 08101602503 | Head, Ear, Eye and Face Protection | 10/17/2008 | Paid | $100.00 |
| PRM 6200 08101602503 | Vest, Safety | 10/17/2008 | Paid | $399.00 |
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.