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 | HARDWARE/WIRE/STEEL |
| PAYEE | LOWE'S COMPANIES 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 |
|---|---|---|---|---|
| GAX 6200 11111402872 | 11/30/2011 | Paid | $44.35 | |
| GAX 6200 11052315383 | 06/03/2011 | Paid | $65.35 | |
| GAX 6200 11042715495 | 05/25/2011 | Paid | $11.34 | |
| GAX 6200 11041412842 | 05/09/2011 | Paid | $32.42 | |
| GAX 6200 11042104625 | 05/09/2011 | Paid | $87.61 | |
| PRM 6200 10111705403 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 11/18/2010 | Paid | $155.25 |
| GAX 6200 10101100637 | 10/19/2010 | Paid | $8.94 | |
| GAX 6200 10101100642 | 10/19/2010 | Paid | $8.08 | |
| GAX 6200 10061118096 | 09/30/2010 | Paid | $29.68 | |
| GAX 6200 10081822846 | 09/09/2010 | Paid | $96.91 | |
| GAX 6200 10060317332 | 07/20/2010 | Paid | $15.68 | |
| GAX 6200 10041605629 | 05/04/2010 | Paid | $9.60 | |
| PRM 6200 10032519146 | NAILS, DUPLEX HEAD, BRIGHT | 03/26/2010 | Paid | $6.48 |
| PRM 6200 10030115775 | Bolts, Steel | 03/02/2010 | Paid | $39.26 |
| GAX 6200 10010807117 | 01/28/2010 | Paid | $39.58 | |
| PRM 6200 09111605211 | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 11/17/2009 | Paid | $3.24 |
| GAX 6200 09101300892 | 10/27/2009 | Paid | $13.73 | |
| GAX 6200 09032612995 | 04/17/2009 | Paid | $44.16 | |
| GAX 6200 09030511448 | 04/01/2009 | Paid | $3.24 | |
| GAX 6200 08111203146 | 12/02/2008 | Paid | $35.34 | |
| GAX 6200 08102201784 | 11/14/2008 | Paid | $23.97 | |
| PRM 6200 08101602510 | Bolts, Steel | 10/17/2008 | Paid | $49.38 |
| GAX 6200 08082917465 | 10/02/2008 | Paid | $87.57 |
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.