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 | JANITOR'S WAREHOUSE |
| 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 15051424886 | Corrugated Boxes and Sheets (Including Fillers) | 05/15/2015 | Paid | $2,884.16 |
| PRM 6200 15051424887 | Corrugated Boxes and Sheets (Including Fillers) | 05/15/2015 | Paid | $2,884.16 |
| PRM 6200 14092938470 | Corrugated Boxes and Sheets (Including Fillers) | 09/30/2014 | Paid | $2,884.16 |
| PRM 6200 14070328448 | Corrugated Boxes and Sheets (Including Fillers) | 07/07/2014 | Paid | $686.62 |
| PRM 6200 13051322633 | Corrugated Boxes and Sheets (Including Fillers) | 05/14/2013 | Paid | $2,901.59 |
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.