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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 | Trowels and Floats, All Kinds | 09/20/2010 | Paid | $21.95 |
| PRM 6200 10091737735 | Concrete Tools and Accessories (Not Otherwise Clas | 09/20/2010 | Paid | $78.05 |
| PRM 6200 10090336088 | Blades: Handsaw, (Powered) Circular, and Reciproca | 09/07/2010 | Paid | $18.00 |
| PRM 6200 10090336088 | Locks, Key Blanks, and Locksmith Tools | 09/07/2010 | Paid | $46.00 |
| PRM 6200 10080633022 | Pliers, All Kinds (Except Stock Tagging) | 08/09/2010 | Paid | $42.95 |
| GAX 6200 10072020825 | 08/03/2010 | Paid | $8.95 | |
| GAX 6200 10062819159 | 07/20/2010 | Paid | $141.85 | |
| GAX 6200 10063019383 | 07/20/2010 | Paid | $71.86 | |
| PRM 6200 10071530595 | Concrete Tools and Accessories (Not Otherwise Clas | 07/16/2010 | Paid | $30.15 |
| GAX 6200 10060106921 | 07/13/2010 | Paid | $42.75 | |
| PRM 6200 10061827692 | Blades, Power Saw, Stationary: Circular and Recipr | 06/21/2010 | Paid | $221.00 |
| PRM 6200 10060326083 | Concrete Tools and Accessories (Not Otherwise Clas | 06/04/2010 | Paid | $61.19 |
| GAX 6200 10051115623 | 05/24/2010 | Paid | $92.20 | |
| GAX 6200 10050315024 | 05/13/2010 | Paid | $141.75 | |
| PRM 6200 10041321084 | Blades, Gouges, Knives, Needle Files, Routers, etc | 04/14/2010 | Paid | $23.67 |
| PRM 6200 10041321084 | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 04/14/2010 | Paid | $239.60 |
| PRM 6200 10041321084 | Garden (Water) Hose, Plastic and Rubber (Including | 04/14/2010 | Paid | $55.90 |
| PRM 6200 10041321084 | Concrete Tools and Accessories (Not Otherwise Clas | 04/14/2010 | Paid | $4.95 |
| PRM 6200 10040220038 | Concrete Tools and Accessories (Not Otherwise Clas | 04/05/2010 | Paid | $21.75 |
| GAX 6200 10030911205 | 03/26/2010 | Paid | $12.75 |
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.