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 | HARDWARE/WIRE/STEEL |
| PAYEE | WESTBROOK METALS 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 14081133037 | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 08/12/2014 | Paid | $628.79 |
| GAX 6200 13062415517 | 07/16/2013 | Paid | $29.30 | |
| PRM 6200 12091033332 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 09/11/2012 | Paid | $486.48 |
| PRM 6200 11092135036 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 09/22/2011 | Paid | $47.45 |
| PRM 6200 10120306873 | Tubing, Steel | 12/06/2010 | Paid | $85.49 |
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.