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 | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 17072028245 | Head, Ear, Eye and Face Protection | 07/21/2017 | Paid | $85.00 |
| PRM 6200 17041118721 | Head, Ear, Eye and Face Protection | 04/12/2017 | Paid | $104.00 |
| PRM 6200 17041018588 | Head, Ear, Eye and Face Protection | 04/11/2017 | Paid | $178.00 |
| PRM 6200 17020712445 | Head, Ear, Eye and Face Protection | 02/08/2017 | Paid | $94.00 |
| PRM 6200 16102602581 | Head, Ear, Eye and Face Protection | 10/27/2016 | Paid | $128.00 |
| PRM 6200 16101901742 | Head, Ear, Eye and Face Protection | 10/20/2016 | Paid | $87.00 |
| PRM 6200 16092638902 | Head, Ear, Eye and Face Protection | 09/27/2016 | Paid | $234.00 |
| PRM 6200 16032118842 | Head, Ear, Eye and Face Protection | 03/22/2016 | Paid | $230.00 |
| PRM 6200 16012712652 | Head, Ear, Eye and Face Protection | 01/28/2016 | Paid | $104.00 |
| PRM 6200 15101301042 | Head, Ear, Eye and Face Protection | 10/14/2015 | Paid | $100.00 |
| PRM 6200 15062428986 | Head, Ear, Eye and Face Protection | 06/25/2015 | Paid | $100.00 |
| PRM 6200 15050423525 | Head, Ear, Eye and Face Protection | 05/05/2015 | Paid | $100.00 |
| PRM 6200 15050123379 | Head, Ear, Eye and Face Protection | 05/04/2015 | Paid | $204.00 |
| PRM 6200 15041721716 | Head, Ear, Eye and Face Protection | 04/20/2015 | Paid | $132.00 |
| PRM 6200 15012111610 | Head, Ear, Eye and Face Protection | 01/22/2015 | Paid | $100.00 |
| PRM 6200 14110304035 | Head, Ear, Eye and Face Protection | 11/04/2014 | Paid | $128.00 |
| PRM 6200 14020512669 | Head, Ear, Eye and Face Protection | 02/06/2014 | Paid | $272.00 |
| PRM 6200 14011310688 | Head, Ear, Eye and Face Protection | 01/14/2014 | Paid | $128.00 |
| PRM 6200 12112906272 | Head, Ear, Eye and Face Protection | 11/30/2012 | Paid | $300.00 |
| PRM 6200 12101802221 | Head, Ear, Eye and Face Protection | 10/19/2012 | Paid | $75.00 |
| PRM 6200 12040217343 | Head, Ear, Eye and Face Protection | 04/03/2012 | Paid | $150.00 |
| PRM 6200 12032116279 | Head, Ear, Eye and Face Protection | 03/22/2012 | Paid | $75.00 |
| PRM 6200 09062934712 | Head, Ear, Eye and Face Protection | 06/30/2009 | Paid | $75.00 |
| PRM 6200 09022519318 | Head, Ear, Eye and Face Protection | 02/26/2009 | Paid | $75.00 |
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.