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 | WESTBROOK METALS 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 15090938043 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 09/10/2015 | Paid | $98.55 |
| PRM 6200 15033119663 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 04/01/2015 | Paid | $269.27 |
| GAX 6200 14081319061 | 09/08/2014 | Paid | $21.20 | |
| PRM 6200 14071629919 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 07/17/2014 | Paid | $162.49 |
| PRM 6200 14050622254 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 05/07/2014 | Paid | $339.76 |
| PRM 6200 14040719252 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 04/08/2014 | Paid | $193.71 |
| PRM 6200 14031216254 | TUBING, STEEL | 03/13/2014 | Paid | $155.82 |
| PRM 6200 14011711227 | TUBING, STEEL | 01/21/2014 | Paid | $556.04 |
| GAX 6200 13100700103 | 11/06/2013 | Paid | $86.48 | |
| PRM 6200 13050822349 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 05/09/2013 | Paid | $382.67 |
| PRM 6200 13050822358 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 05/09/2013 | Paid | $249.95 |
| GAX 6200 13021508173 | 04/11/2013 | Paid | $57.00 | |
| PRM 6200 12102403156 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 10/25/2012 | Paid | $233.84 |
| GAX 6200 12061205191 | 07/05/2012 | Paid | $44.50 | |
| PRM 6200 12050921111 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 05/10/2012 | Paid | $426.76 |
| GAX 6200 11122705383 | 01/06/2012 | Paid | $96.04 | |
| GAX 6200 11120103936 | 12/20/2011 | Paid | $56.26 | |
| PRM 6200 11092135036 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 09/22/2011 | Paid | $336.01 |
| GAX 6200 11071218671 | 07/27/2011 | Paid | $79.93 | |
| GAX 6200 10081022201 | 08/27/2010 | Paid | $102.22 | |
| GAX 6200 10070719801 | 07/28/2010 | Paid | $65.67 | |
| PRM 6200 09032723396 | PLATES, GALVANIZED STEEL | 03/30/2009 | Paid | $292.50 |
| PRM 6200 08122911492 | TUBING, STEEL | 12/30/2008 | Paid | $386.84 |
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.