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 | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GORDON'S SPECIALTIES 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 14092237490 | GUARD RAIL, CURVED | 09/23/2014 | Paid | $1,746.00 |
| PRM 6200 13090634153 | Guard Rails and Accessories: Bolts, Posts, Termina | 09/09/2013 | Paid | $388.00 |
| PRM 6200 13061926232 | Guard Rails and Accessories: Bolts, Posts, Termina | 06/20/2013 | Paid | $508.65 |
| PRM 6200 11102803023 | GUARD RAIL, CURVED | 10/31/2011 | Paid | $388.00 |
| PRM 6200 11080229982 | Guard Rails and Accessories: Bolts, Posts, Termina | 08/03/2011 | Paid | $102.75 |
| PRM 6200 10082334701 | Guard Rails and Accessories: Bolts, Posts, Termina | 08/24/2010 | Paid | $388.00 |
| PRM 6200 09090943214 | Guard Rails and Accessories: Bolts, Posts, Termina | 09/10/2009 | Paid | $2,541.28 |
| PRM 6200 09073038608 | GUARD RAIL, CURVED | 07/31/2009 | Paid | $194.00 |
| PRM 6200 09073038608 | Guard Rails and Accessories: Bolts, Posts, Termina | 07/31/2009 | Paid | $491.00 |
| PRM 6200 09052831092 | Guard Rails and Accessories: Bolts, Posts, Termina | 05/29/2009 | Paid | $388.00 |
| PRM 6200 09051329402 | Guard Rails and Accessories: Bolts, Posts, Termina | 05/14/2009 | Paid | $776.00 |
| PRM 6200 08111306119 | GUARDRAILS, BRIDGE | 11/14/2008 | Paid | $334.00 |
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.