Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | COOPER EQUIPMENT CO 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 17020812629 | Road and Highway Equipment (Not Otherwise) Rental | 02/09/2017 | Paid | $1,000.00 |
| PRM 6200 17020812629 | Tire and Tube Repair Items and Vulcanizers | 02/09/2017 | Paid | $94.30 |
| PRM 6200 17020812631 | Road and Highway Equipment (Not Otherwise) Rental | 02/09/2017 | Paid | $1,475.53 |
| PRM 6200 17020812631 | Tire and Tube Repair Items and Vulcanizers | 02/09/2017 | Paid | $50.01 |
| PRM 6200 17020212032 | Tire and Tube Repair Items and Vulcanizers | 02/03/2017 | Paid | $208.02 |
| PRM 6200 17020212032 | Road and Highway Equipment (Not Otherwise) Rental | 02/03/2017 | Paid | $20,941.65 |
| PRM 6200 16101401077 | Tire and Tube Repair Items and Vulcanizers | 10/17/2016 | Paid | $250.00 |
| PRM 6200 16101401077 | Road and Highway Equipment (Not Otherwise) Rental | 10/17/2016 | Paid | $7,324.47 |
| PRM 6200 16101401084 | Road and Highway Equipment (Not Otherwise) Rental | 10/17/2016 | Paid | $7,000.00 |
| PRM 6200 16091437568 | Road and Highway Equipment (Not Otherwise) Rental | 09/15/2016 | Paid | $7,000.00 |
| PRM 6200 16082535363 | Road and Highway Equipment (Not Otherwise) Rental | 08/26/2016 | Paid | $3,500.00 |
| PRM 6200 16082535365 | Road and Highway Equipment (Not Otherwise) Rental | 08/26/2016 | Paid | $7,000.00 |
| PRM 6200 16081634198 | Road and Highway Equipment (Not Otherwise) Rental | 08/17/2016 | Paid | $3,500.00 |
| PRM 6200 16072932141 | Road and Highway Equipment (Not Otherwise) Rental | 08/01/2016 | Paid | $7,000.00 |
| PRM 6200 16070630152 | Road and Highway Equipment (Not Otherwise) Rental | 07/07/2016 | Paid | $10,500.00 |
| PRM 6200 16053126015 | Road and Highway Equipment (Not Otherwise) Rental | 06/01/2016 | Paid | $10,500.00 |
| PRM 6200 16012612508 | Road and Highway Equipment (Not Otherwise) Rental | 01/27/2016 | Paid | $3,500.00 |
| PRM 6200 16011110506 | Road and Highway Equipment (Not Otherwise) Rental | 01/12/2016 | Paid | $2,916.67 |
| PRM 6200 15122809046 | Road and Highway Equipment (Not Otherwise) Rental | 12/29/2015 | Paid | $7,000.00 |
| PRM 6200 15111004347 | Road and Highway Equipment (Not Otherwise) Rental | 11/10/2015 | Paid | $3,500.00 |
| PRM 6200 15101301062 | Road and Highway Equipment (Not Otherwise) Rental | 10/14/2015 | Paid | $3,500.00 |
| PRM 6200 15100700724 | Road and Highway Equipment (Not Otherwise) Rental | 10/08/2015 | Paid | $7,000.00 |
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.