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 | MAINTENANCE-OTHER EQUIPMENT |
| 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 17022113864 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 02/22/2017 | Paid | $413.00 |
| GAX 6200 16021601738 | 03/04/2016 | Paid | $70.00 | |
| GAX 6200 15110902258 | 11/16/2015 | Paid | $70.00 | |
| GAX 6200 15020607809 | 03/19/2015 | Paid | $22.75 | |
| GAX 6200 14050813121 | 05/28/2014 | Paid | $26.00 | |
| GAX 6200 13010805799 | 02/13/2013 | Paid | $48.75 | |
| GAX 6200 12051413713 | 06/22/2012 | Paid | $97.96 | |
| GAX 6200 12051513881 | 06/22/2012 | Paid | $65.00 | |
| GAX 6200 12052904887 | 06/13/2012 | Paid | $65.00 | |
| GAX 6200 12052904889 | 06/12/2012 | Paid | $81.25 | |
| GAX 6200 12020908277 | 02/27/2012 | Paid | $65.00 | |
| GAX 6200 12020908278 | 02/27/2012 | Paid | $65.00 | |
| GAX 6200 10031711926 | 03/31/2010 | Paid | $39.00 | |
| GAX 6200 09103002392 | 11/12/2009 | Paid | $22.75 | |
| GAX 6200 09102201843 | 10/30/2009 | Paid | $32.50 | |
| GAX 6200 08121806019 | 01/06/2009 | Paid | $22.50 |
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.