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 | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAVERDA ENTERPRISES 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 17020812649 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 02/09/2017 | Paid | $53.90 |
| PRM 6200 16082334992 | Concrete Tools and Accessories (Not Otherwise Clas | 08/24/2016 | Paid | $27.30 |
| PRM 6200 16011611542 | Lumber, Hardwood, All Kinds | 01/19/2016 | Paid | $305.00 |
| GAX 6200 15060314453 | 06/25/2015 | Paid | $80.95 | |
| GAX 6200 13042511916 | 05/01/2013 | Paid | ($118.00) | |
| PRM 6200 13043021527 | Soil Erosion Sheeting Material (To Include Silt Fe | 05/01/2013 | Paid | $252.00 |
| PRM 6200 13043021528 | Soil Erosion Sheeting Material (To Include Silt Fe | 05/01/2013 | Paid | $163.00 |
| GAX 6200 13032710286 | 04/18/2013 | Paid | $59.95 | |
| GAX 6200 12120303731 | 12/12/2012 | Paid | ($1,567.00) | |
| PRM 6200 12121107213 | Lumber, Redwood | 12/12/2012 | Paid | $2,406.00 |
| PRM 6200 12091734105 | Lumber, Hardwood, All Kinds | 09/18/2012 | Paid | $435.00 |
| PRM 6200 12083132552 | Lumber, Hardwood, All Kinds | 09/04/2012 | Paid | $602.00 |
| PRM 6200 12082231343 | Lumber, Hardwood, All Kinds | 08/23/2012 | Paid | $778.65 |
| PRM 6200 12040917912 | Soil Erosion Sheeting Material (To Include Silt Fe | 04/10/2012 | Paid | $534.30 |
| PRM 6200 11091534594 | Lumber, Hardwood, All Kinds | 09/16/2011 | Paid | $216.70 |
| GAX 6200 11030310031 | 03/24/2011 | Paid | $63.00 | |
| GAX 6200 11030710198 | 03/24/2011 | Paid | $111.25 | |
| GAX 6200 11011106782 | 02/01/2011 | Paid | $123.45 | |
| PRM 6200 10080633022 | Lumber, Hardwood, All Kinds | 08/09/2010 | Paid | $168.75 |
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.