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 | HAVERDA ENTERPRISES 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 10091737735 | NAILS, DUPLEX HEAD, BRIGHT | 09/20/2010 | Paid | $64.00 |
| PRM 6200 10091737735 | Steel, Reinforcing, Bars and Rods | 09/20/2010 | Paid | $240.00 |
| PRM 6200 10090336088 | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 09/07/2010 | Paid | $64.00 |
| PRM 6200 10080633022 | Steel, Reinforcing, Mesh | 08/09/2010 | Paid | $2,800.00 |
| GAX 6200 10072020825 | 08/03/2010 | Paid | $64.00 | |
| GAX 6200 10071520438 | 07/28/2010 | Paid | $75.00 | |
| PRM 6200 10072031016 | NAILS, DUPLEX HEAD, BRIGHT | 07/21/2010 | Paid | $32.00 |
| PRM 6200 10071530595 | NAILS, DUPLEX HEAD, BRIGHT | 07/16/2010 | Paid | $71.00 |
| PRM 6200 10061827692 | Steel, Reinforcing, Bars and Rods | 06/21/2010 | Paid | $650.00 |
| PRM 6200 10061827692 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 06/21/2010 | Paid | $170.00 |
| PRM 6200 10060326083 | Lumber, Redwood | 06/04/2010 | Paid | $170.00 |
| PRM 6200 10041321084 | NAILS, DUPLEX HEAD, BRIGHT | 04/14/2010 | Paid | $67.00 |
| PRM 6200 10040220038 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 04/05/2010 | Paid | $190.00 |
| PRM 6200 10032419034 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 03/25/2010 | Paid | $42.50 |
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.