PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | Select a payment request. |
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 15062529125 | Impact Tools, Air Powered (Not Road Building) | 06/26/2015 | Paid | $97.22 |
PRM 6200 15040320065 | Impact Tools, Air Powered (Not Road Building) | 04/06/2015 | Paid | $161.69 |
PRM 6200 15040119829 | Impact Tools, Air Powered (Not Road Building) | 04/02/2015 | Paid | $12.60 |
PRM 6200 15021114065 | Impact Tools, Air Powered (Not Road Building) | 02/12/2015 | Paid | $163.19 |
PRM 6200 14112105777 | Impact Tools, Air Powered (Not Road Building) | 11/24/2014 | Paid | $109.75 |
PRM 6200 14100800912 | Impact Tools, Air Powered (Not Road Building) | 10/09/2014 | Paid | $126.70 |
PRM 6200 14082634759 | Impact Tools, Air Powered (Not Road Building) | 08/27/2014 | Paid | $88.88 |
PRM 6200 14031716622 | Impact Tools, Air Powered (Not Road Building) | 03/18/2014 | Paid | $121.91 |
PRM 6200 13082833547 | Impact Tools, Air Powered (Not Road Building) | 08/29/2013 | Paid | $4.20 |
PRM 6200 13082833548 | Impact Tools, Air Powered (Not Road Building) | 08/29/2013 | Paid | $174.87 |
PRM 6200 13082333076 | Impact Tools, Air Powered (Not Road Building) | 08/26/2013 | Paid | $56.48 |
PRM 6200 13072430062 | Impact Tools, Air Powered (Not Road Building) | 07/25/2013 | Paid | $3.18 |
PRM 6200 13062526705 | Impact Tools, Air Powered (Not Road Building) | 06/26/2013 | Paid | $14.10 |
PRM 6200 12121307566 | Impact Tools, Air Powered (Not Road Building) | 12/14/2012 | Paid | $100.67 |
PRM 6200 12100901049 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $22.76 |
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.