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 | VIKING FENCE CO LTD |
| 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 16110103197 | PIPE, CORRUGATED GALVANIZED METAL | 11/02/2016 | Paid | $201.78 |
| PRM 6200 16082334993 | PIPE, CORRUGATED GALVANIZED METAL | 08/24/2016 | Paid | $592.71 |
| PRM 6200 15121007440 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 12/11/2015 | Paid | $352.85 |
| GAX 6200 15110902298 | 11/17/2015 | Paid | $23.10 | |
| PRM 6200 15101401320 | PLATES, GALVANIZED STEEL | 10/15/2015 | Paid | $465.08 |
| PRM 6200 14072230801 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 07/23/2014 | Paid | $947.76 |
| PRM 6200 14011711229 | TUBING, STEEL | 01/21/2014 | Paid | $364.61 |
| PRM 6200 13060524996 | TUBING, STEEL | 06/06/2013 | Paid | $527.68 |
| PRM 6200 13060424835 | TUBING, STEEL | 06/05/2013 | Paid | $38.32 |
| PRM 6200 13020513214 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 02/06/2013 | Paid | $636.80 |
| PRM 6200 12121707943 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 12/18/2012 | Paid | $181.94 |
| PRM 6200 11092034871 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 09/21/2011 | Paid | $228.11 |
| PRM 6200 11071828522 | TUBING, STEEL | 07/19/2011 | Paid | $204.42 |
| GAX 6200 11041913061 | 05/02/2011 | Paid | $101.20 | |
| PRM 6200 10090736285 | TUBING, STEEL | 09/08/2010 | Paid | $232.05 |
| PRM 6200 10081333778 | TUBING, STEEL | 08/16/2010 | Paid | $212.16 |
| PRM 6200 09022619465 | PIPE, CORRUGATED METAL | 02/27/2009 | Paid | $299.20 |
| PRM 6200 09020416587 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 02/05/2009 | Paid | $497.28 |
| PRM 6200 08112007257 | PIPE, CORRUGATED STEEL, GALVANIZED | 11/21/2008 | Paid | $440.64 |
| PRM 6200 08111806899 | PIPE, STEEL, GALVANIZED, SCH. 40, SEAMLESS, PLAIN | 11/19/2008 | Paid | $881.28 |
| PRM 6200 08102002848 | PIPE, STEEL, GALVANIZED, SCH. 40, SEAMLESS, PLAIN | 10/21/2008 | Paid | $440.64 |
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.