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 | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 6200 14092221453 | 10/01/2014 | Paid | $11.85 | |
| GAX 6200 14092421611 | 10/01/2014 | Paid | $11.85 | |
| GAX 6200 14042410532 | 05/09/2014 | Paid | $74.20 | |
| GAX 6200 14032710532 | 04/17/2014 | Paid | $6.00 | |
| GAX 6200 11102601741 | 11/22/2011 | Paid | $22.99 | |
| PRM 6200 11090733743 | PARTS, CHAIN SAW (MISC.) | 09/08/2011 | Paid | $201.00 |
| GAX 6200 11052415506 | 07/07/2011 | Paid | $18.06 | |
| GAX 6200 10120904841 | 12/20/2010 | Paid | $40.91 | |
| GAX 6200 10080421865 | 08/16/2010 | Paid | $22.99 | |
| PRM 6200 08112007245 | PARTS, CHAIN SAW (MISC.) | 11/21/2008 | Paid | $137.14 |
| PRM 6200 08101602505 | PARTS, CHAIN SAW (MISC.) | 10/17/2008 | Paid | $359.10 |
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.