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 | SERVICES-OTHER |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 13102102215 | Lawn Equipment Maintenance and Repair | 10/22/2013 | Paid | $179.16 |
| PRM 6200 13090533999 | Lawn Equipment Maintenance and Repair | 09/06/2013 | Paid | $356.53 |
| PRM 6200 12102403155 | Lawn Equipment Maintenance and Repair | 10/25/2012 | Paid | $277.39 |
| PRM 6200 12061824670 | Lawn Equipment Maintenance and Repair | 06/19/2012 | Paid | $164.84 |
| PRM 6200 11120606371 | Lawn Equipment Maintenance and Repair | 12/07/2011 | Paid | $270.04 |
| GAX 6200 11011807296 | 01/21/2011 | Paid | $35.10 | |
| GAX 6200 10091524890 | 10/07/2010 | Paid | $26.00 | |
| PRM 6200 09090943224 | Shears: Grass, Hedge, Lopping, Pruning, etc. | 09/10/2009 | Paid | $113.75 |
| PRM 6200 09082541599 | Lawn Equipment Maintenance and Repair | 08/26/2009 | Paid | $131.50 |
| GAX 6200 09030411329 | 04/01/2009 | Paid | $65.00 | |
| PRM 6200 09022619464 | Hand Tools, Powered, All Kinds, Maintenance and Re | 02/27/2009 | Paid | $180.00 |
| PRM 6200 08100901275 | Lawn Equipment Maintenance and Repair | 10/10/2008 | Paid | $194.35 |
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.