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 | 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 11083022032 | 09/16/2011 | Paid | $96.82 | |
| PRM 6200 11080930775 | AIR COMPRESSORS AND ACCESSORIES | 08/10/2011 | Paid | $199.00 |
| PRM 6200 11080229984 | COOLERS, WATER, PORTABLE | 08/03/2011 | Paid | $280.07 |
| GAX 6200 11060916566 | 07/05/2011 | Paid | $148.75 | |
| PRM 6200 11060324508 | Loadbinders and Tie Downs | 06/06/2011 | Paid | $178.89 |
| GAX 6200 11042913747 | 05/31/2011 | Paid | $89.00 | |
| GAX 6200 11042715495 | 05/25/2011 | Paid | $10.88 | |
| GAX 6200 11041412842 | 05/09/2011 | Paid | $16.96 | |
| GAX 6200 11042713567 | 05/09/2011 | Paid | $10.97 | |
| GAX 6200 11040704285 | 04/28/2011 | Paid | $35.27 | |
| GAX 6200 11030109860 | 03/10/2011 | Paid | $53.48 | |
| GAX 6200 11011206969 | 01/18/2011 | Paid | $3.98 | |
| GAX 6200 10102201602 | 11/19/2010 | Paid | $53.55 | |
| PRM 6200 10110203868 | Drills, Hand, Portable, (Powered), Automatic | 11/03/2010 | Paid | $252.00 |
| GAX 6200 10101401078 | 10/27/2010 | Paid | $69.91 | |
| PRM 6200 10101902174 | TANK, PROPANE | 10/20/2010 | Paid | $52.91 |
| GAX 6200 10081822846 | 09/09/2010 | Paid | $31.12 | |
| GAX 6200 10060317332 | 07/20/2010 | Paid | $3.47 | |
| GAX 6200 10012508220 | 02/19/2010 | Paid | $20.91 | |
| GAX 6200 10010807117 | 01/28/2010 | Paid | $58.43 | |
| PRM 6200 09111605211 | HANDLES, POST HOLE DIGGER | 11/17/2009 | Paid | $79.96 |
| GAX 6200 09100200113 | 10/15/2009 | Paid | $135.46 | |
| GAX 6200 09092927535 | 10/06/2009 | Paid | $59.91 | |
| GAX 6200 09070921029 | 07/22/2009 | Paid | $71.94 | |
| GAX 6200 09061018538 | 06/18/2009 | Paid | $144.96 | |
| GAX 6200 09032612995 | 04/17/2009 | Paid | $19.77 | |
| GAX 6200 09030511448 | 04/01/2009 | Paid | $20.44 | |
| PRM 6200 08101602510 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/17/2008 | Paid | $168.76 |
| GAX 6200 08082917465 | 10/02/2008 | Paid | $11.98 |
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.