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 | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUNBELT RENTALS 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 15090938051 | SANDBLASTER, WATER, PORTABLE | 09/10/2015 | Paid | $1,422.81 |
| PRM 6200 15041621597 | Construction Equipment (Not Otherwise Classified), Rental | 04/17/2015 | Paid | $563.50 |
| PRM 6200 14052824493 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/29/2014 | Paid | $231.15 |
| GAX 6200 08122905050 | 01/13/2009 | Paid | $103.00 |
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.