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 | TEXAS CORRUGATORS 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 17042620429 | Guard Rails and Accessories: Bolts, Posts, Termina | 04/27/2017 | Paid | $572.00 |
| PRM 6200 16072631816 | Guard Rails and Accessories: Bolts, Posts, Termina | 07/27/2016 | Paid | $91.63 |
| PRM 6200 16060926777 | Guard Rails and Accessories: Bolts, Posts, Termina | 06/10/2016 | Paid | $1,483.70 |
| PRM 6200 16020413335 | Guard Rails and Accessories: Bolts, Posts, Termina | 02/05/2016 | Paid | $146.00 |
| PRM 6200 16012612506 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/27/2016 | Paid | $174.00 |
| GAX 6200 12012307046 | 02/16/2012 | Paid | $145.60 | |
| GAX 6200 11041212576 | 05/09/2011 | Paid | $149.90 | |
| GAX 6200 09101300895 | 10/27/2009 | Paid | $100.00 | |
| PRM 6200 08112608321 | POSTS, GUARDRAIL, STEEL | 12/01/2008 | Paid | $296.00 |
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.