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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 | $119.42 |
| PRM 6200 16082334992 | Concrete Tools and Accessories (Not Otherwise Clas | 08/24/2016 | Paid | $758.61 |
| GAX 6200 16062703493 | 08/01/2016 | Paid | $122.54 | |
| GAX 6200 15102100123 | 11/25/2015 | Paid | $45.00 | |
| PRM 6200 15090237353 | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 09/03/2015 | Paid | $164.45 |
| GAX 6200 15072817766 | 08/13/2015 | Paid | $65.07 | |
| GAX 6200 15073117946 | 08/13/2015 | Paid | $120.35 | |
| PRM 6200 14123009305 | RAKES, ASPHALT | 12/31/2014 | Paid | $199.80 |
| PRM 6200 14110504331 | Lumber, Hardwood, All Kinds | 11/06/2014 | Paid | $294.67 |
| GAX 6200 14053014513 | 06/16/2014 | Paid | $87.96 | |
| GAX 6200 14032110249 | 04/07/2014 | Paid | $149.80 | |
| GAX 6200 14022408577 | 03/27/2014 | Paid | $87.96 | |
| PRM 6200 14020512668 | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 02/06/2014 | Paid | $2,129.40 |
| PRM 6200 13082232978 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 08/23/2013 | Paid | $2,100.00 |
| GAX 6200 13042912006 | 07/25/2013 | Paid | $35.96 | |
| PRM 6200 13050822346 | CUTTERS, ASPHALT | 05/09/2013 | Paid | $2,100.00 |
| PRM 6200 13011410701 | RAKES, ASPHALT | 01/15/2013 | Paid | $229.80 |
| PRM 6200 12100300493 | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 10/04/2012 | Paid | $167.96 |
| PRM 6200 12082231347 | Concrete Tools and Accessories (Not Otherwise Clas | 08/23/2012 | Paid | $281.70 |
| GAX 6200 12020207712 | 04/10/2012 | Paid | $89.50 | |
| GAX 6200 12021608629 | 02/28/2012 | Paid | $149.80 | |
| GAX 6200 11103101976 | 11/22/2011 | Paid | $59.90 | |
| GAX 6200 11101100629 | 11/01/2011 | Paid | $96.75 | |
| PRM 6200 11090833913 | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 09/09/2011 | Paid | $273.15 |
| PRM 6200 11080930772 | Distance Measuring Equipment | 08/10/2011 | Paid | $99.95 |
| PRM 6200 11080930772 | COMPOUNDS, CAULKING | 08/10/2011 | Paid | $143.40 |
| GAX 6200 11070118117 | 07/27/2011 | Paid | $123.93 | |
| PRM 6200 11062926918 | Caulking Guns, Putty Knives, Scrapers, etc. | 06/30/2011 | Paid | $8.98 |
| PRM 6200 11062926918 | Caulking Compounds, Bulk or Cartridge Type | 06/30/2011 | Paid | $286.80 |
| GAX 6200 11051714940 | 06/03/2011 | Paid | $22.50 | |
| PRM 6200 11030916080 | Concrete Tools and Accessories (Not Otherwise Clas | 03/10/2011 | Paid | $843.98 |
| GAX 6200 11011106876 | 02/01/2011 | Paid | $119.90 | |
| GAX 6200 11010506375 | 01/18/2011 | Paid | $30.28 | |
| GAX 6200 10102701830 | 11/08/2010 | Paid | $111.50 | |
| GAX 6200 10102801931 | 11/08/2010 | Paid | $87.96 | |
| GAX 6200 10081022286 | 08/27/2010 | Paid | $68.85 | |
| PRM 6200 10072031015 | CAM LOCKS, HOSE | 07/21/2010 | Paid | $194.11 |
| PRM 6200 10071530595 | Loadbinders and Tie Downs | 07/16/2010 | Paid | $201.54 |
| PRM 6200 10071530595 | Pliers, All Kinds (Except Stock Tagging) | 07/16/2010 | Paid | $24.15 |
| PRM 6200 10070629472 | CAM LOCKS, HOSE | 07/07/2010 | Paid | $202.83 |
| GAX 6200 10052616919 | 06/07/2010 | Paid | $21.95 |
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.