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 | 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 17050220831 | Corrugated Boxes and Sheets (Including Fillers) | 05/03/2017 | Paid | $346.25 |
| PRM 6200 17042520241 | Corrugated Boxes and Sheets (Including Fillers) | 04/26/2017 | Paid | $2,077.75 |
| PRM 6200 17032817469 | Corrugated Boxes and Sheets (Including Fillers) | 03/29/2017 | Paid | $2,966.90 |
| PRM 6200 16090736718 | Corrugated Boxes and Sheets (Including Fillers) | 09/08/2016 | Paid | $1,040.50 |
| PRM 6200 16072932135 | Wrapping Paper, Brown Kraft Paper, etc. | 08/01/2016 | Paid | $1,560.75 |
| PRM 6200 16041821950 | Corrugated Boxes and Sheets (Including Fillers) | 04/19/2016 | Paid | $312.15 |
| PRM 6200 16041321542 | Corrugated Boxes and Sheets (Including Fillers) | 04/14/2016 | Paid | $2,580.35 |
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.