Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 09082541595 | Steel, Reinforcing, Bars and Rods | 08/26/2009 | Paid | $90.00 |
| PRM 6200 09081139792 | NAILS, DUPLEX HEAD, BRIGHT | 08/12/2009 | Paid | $2.60 |
| PRM 6200 09081139792 | TIES, WIRE | 08/12/2009 | Paid | $8.00 |
| PRM 6200 09081139792 | Steel, Reinforcing, Bars and Rods | 08/12/2009 | Paid | $90.00 |
| PRM 6200 09072938396 | Steel, Reinforcing, Bars and Rods | 07/30/2009 | Paid | $251.00 |
| GAX 6200 09071021176 | 07/29/2009 | Paid | $8.32 | |
| GAX 6200 09042314992 | 04/28/2009 | Paid | $36.20 | |
| GAX 6200 09030211181 | 04/02/2009 | Paid | $77.10 | |
| PRM 6200 09032522927 | Bolts, Steel | 03/26/2009 | Paid | $11.00 |
| PRM 6200 09032522927 | Iron: Angles, Bands, Plate, Sheets, etc. | 03/26/2009 | Paid | $72.00 |
| GAX 6200 09021310060 | 03/17/2009 | Paid | $78.50 | |
| GAX 6200 09022407979 | 03/11/2009 | Paid | $25.00 | |
| GAX 6200 08120104509 | 12/22/2008 | Paid | $69.60 | |
| PRM 6200 08112007238 | Steel, Reinforcing, Bars and Rods | 11/21/2008 | Paid | $27.00 |
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.