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 | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAVERDA ENTERPRISES 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 15040219984 | SAND, SANDBLASTING TYPE | 04/03/2015 | Paid | $225.00 |
| PRM 6200 14061226190 | Concrete Curbers, Gutter Machines and Accessories | 06/13/2014 | Paid | $780.00 |
| PRM 6200 13082933623 | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 08/30/2013 | Paid | $780.00 |
| PRM 6200 13082933623 | FENCING AND ACCESSORIES, SILT | 08/30/2013 | Paid | $585.00 |
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.