Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 |
|---|---|---|---|---|
| GAX 6200 10030310797 | 03/11/2010 | Paid | $132.00 | |
| GAX 6200 10012007900 | 02/19/2010 | Paid | $28.00 | |
| PRM 6200 10020413262 | Steel, Reinforcing, Bars and Rods | 02/05/2010 | Paid | $472.50 |
| PRM 6200 10010409652 | Steel, Reinforcing, Bars and Rods | 01/05/2010 | Paid | $499.50 |
| GAX 6200 09111703452 | 12/15/2009 | Paid | $28.00 | |
| PRM 6200 09120707212 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 12/08/2009 | Paid | $190.00 |
| PRM 6200 09120707212 | Steel, Reinforcing, Mesh | 12/08/2009 | Paid | $132.00 |
| PRM 6200 09102702984 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 10/28/2009 | Paid | $152.00 |
| GAX 6200 09101200762 | 10/22/2009 | Paid | $45.20 | |
| PRM 6200 09101401628 | NAILS, DUPLEX HEAD, BRIGHT | 10/15/2009 | Paid | $28.00 |
| PRM 6200 09101401628 | Steel, Reinforcing, Mesh | 10/15/2009 | Paid | $132.00 |
| PRM 6200 09100600496 | NAILS, DUPLEX HEAD, BRIGHT | 10/07/2009 | Paid | $28.00 |
| GAX 6200 09062520034 | 07/14/2009 | Paid | $28.00 | |
| PRM 6200 09070635328 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 07/07/2009 | Paid | $100.00 |
| PRM 6200 09070635328 | Steel, Reinforcing, Bars and Rods | 07/07/2009 | Paid | $163.00 |
| GAX 6200 09052717348 | 06/15/2009 | Paid | $30.60 | |
| GAX 6200 09050715945 | 05/21/2009 | Paid | $96.50 | |
| GAX 6200 09041514299 | 05/14/2009 | Paid | $50.00 | |
| GAX 6200 09050410836 | 05/14/2009 | Paid | $100.00 | |
| PRM 6200 09042026548 | Steel, Reinforcing, Bars and Rods | 04/21/2009 | Paid | $375.00 |
| GAX 6200 09031912584 | 04/02/2009 | Paid | $10.74 | |
| PRM 6200 09032623178 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 03/27/2009 | Paid | $100.00 |
| PRM 6200 09032522921 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 03/26/2009 | Paid | $50.00 |
| PRM 6200 09032522921 | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 03/26/2009 | Paid | $39.00 |
| PRM 6200 09032522921 | NAILS, DUPLEX HEAD, BRIGHT | 03/26/2009 | Paid | $32.00 |
| GAX 6200 09022010541 | 03/11/2009 | Paid | $44.50 | |
| PRM 6200 09021017421 | NAILS, DUPLEX HEAD, BRIGHT | 02/11/2009 | Paid | $32.50 |
| GAX 6200 09012608542 | 02/10/2009 | Paid | $98.00 | |
| GAX 6200 09012608536 | 02/06/2009 | Paid | $107.00 | |
| PRM 6200 09020316381 | NAILS, DUPLEX HEAD, BRIGHT | 02/04/2009 | Paid | $32.50 |
| PRM 6200 09020316381 | Steel, Reinforcing, Mesh | 02/04/2009 | Paid | $416.00 |
| PRM 6200 09020316381 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 02/04/2009 | Paid | $50.00 |
| PRM 6200 09012915706 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 01/30/2009 | Paid | $62.50 |
| PRM 6200 08123011672 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 12/31/2008 | Paid | $50.00 |
| PRM 6200 08123011672 | Steel, Reinforcing, Mesh | 12/31/2008 | Paid | $220.00 |
| PRM 6200 08122311345 | Steel, Reinforcing, Bars and Rods | 12/29/2008 | Paid | $138.00 |
| PRM 6200 08112608319 | Steel, Reinforcing, Mesh | 12/01/2008 | Paid | $330.00 |
| PRM 6200 08112107534 | Steel, Reinforcing, Mesh | 11/24/2008 | Paid | $110.00 |
| PRM 6200 08112107534 | Steel, Reinforcing, Bars and Rods | 11/24/2008 | Paid | $315.00 |
| PRM 6200 08112107534 | NAILS, DUPLEX HEAD, BRIGHT | 11/24/2008 | Paid | $39.50 |
| PRM 6200 08112007238 | Steel, Reinforcing, Mesh | 11/21/2008 | Paid | $110.00 |
| PRM 6200 08112007238 | NAILS, DUPLEX HEAD, BRIGHT | 11/21/2008 | Paid | $45.25 |
| PRM 6200 08112007238 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 11/21/2008 | Paid | $62.50 |
| PRM 6200 08112007240 | Steel, Reinforcing, Mesh | 11/21/2008 | Paid | $220.00 |
| PRM 6200 08112007241 | Steel, Reinforcing, Mesh | 11/21/2008 | Paid | $220.00 |
| PRM 6200 08100100081 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 10/02/2008 | Paid | $425.00 |
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.