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 | 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 17090132448 | CHAINS, CHAIN SAW | 09/05/2017 | Paid | $225.19 |
| PRM 6200 17042820624 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 05/01/2017 | Paid | $1,104.98 |
| PRM 6200 15113006069 | Chain Saws | 12/01/2015 | Paid | $800.94 |
| PRM 6200 15072332591 | Chain Saw Parts | 07/24/2015 | Paid | $627.70 |
| PRM 6200 14123009311 | PARTS, CHAIN SAW (MISC.) | 12/31/2014 | Paid | $568.18 |
| PRM 6200 13071528324 | PARTS, CHAIN SAW (MISC.) | 07/16/2013 | Paid | $11.72 |
| PRM 6200 13071228145 | PARTS, CHAIN SAW (MISC.) | 07/15/2013 | Paid | $336.80 |
| PRM 6200 13071228147 | PARTS, CHAIN SAW (MISC.) | 07/15/2013 | Paid | $114.50 |
| PRM 6200 13041519785 | Brush Chipper, Cutter and Saw Parts | 04/16/2013 | Paid | $539.99 |
| GAX 6200 13020807726 | 02/14/2013 | Paid | $107.92 | |
| PRM 6200 12101201369 | Brush Cutters and Saws, Motor Driven | 10/15/2012 | Paid | $1,104.90 |
| PRM 6200 12100901037 | Chain Saws | 10/10/2012 | Paid | $1,482.68 |
| PRM 6200 12100901037 | Blowers, Lawn, Power | 10/10/2012 | Paid | $1,499.19 |
| PRM 6200 12050820950 | Blowers, Lawn, Power | 05/09/2012 | Paid | $410.69 |
| PRM 6200 12050820952 | PARTS, CHAIN SAW (MISC.) | 05/09/2012 | Paid | $164.38 |
| PRM 6200 12022713697 | PARTS, CHAIN SAW (MISC.) | 02/28/2012 | Paid | $338.62 |
| PRM 6200 10120306871 | CUTTERS, WEED | 12/06/2010 | Paid | $598.00 |
| PRM 6200 10120306871 | BLADES, WEED CUTTER | 12/06/2010 | Paid | $59.43 |
| PRM 6200 10110203872 | CUTTERS, WEED | 11/03/2010 | Paid | $365.00 |
| PRM 6200 10101201380 | Brush Cutters and Saws, Motor Driven | 10/13/2010 | Paid | $155.14 |
| PRM 6200 10101201380 | SPARK PLUGS - CHAMPION OR EQUAL | 10/13/2010 | Paid | $5.30 |
| GAX 6200 10080421795 | 08/27/2010 | Paid | $69.28 | |
| PRM 6200 10081033335 | Blowers, Lawn, Power | 08/11/2010 | Paid | $399.00 |
| PRM 6200 10080332659 | Brush Cutters and Saws, Motor Driven | 08/04/2010 | Paid | $155.14 |
| PRM 6200 10063029008 | Pruners and Grass Clippers, Hand Type | 07/01/2010 | Paid | $468.22 |
| PRM 6200 09010612448 | Accessories (Not Otherwise Classified) Maintenance | 01/07/2009 | Paid | $25.00 |
| PRM 6200 09010612448 | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 01/07/2009 | Paid | $379.00 |
| GAX 6200 08082917408 | 10/16/2008 | Paid | $121.05 | |
| PRM 6200 08101301796 | Wrenches, All Kinds (Including Sockets) | 10/14/2008 | Paid | $11.85 |
| PRM 6200 08101301796 | Files and Rasps | 10/14/2008 | Paid | $15.80 |
| PRM 6200 08101301798 | Wrenches, All Kinds (Including Sockets) | 10/14/2008 | Paid | $47.40 |
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.