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 | LOWE'S COMPANIES 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 10073021573 | 08/27/2010 | Paid | $46.88 | |
| PRM 6200 10082635122 | Concrete Tools and Accessories (Not Otherwise Clas | 08/27/2010 | Paid | $244.02 |
| GAX 6200 10040813350 | 05/04/2010 | Paid | $23.14 | |
| GAX 6200 09122906433 | 02/19/2010 | Paid | $89.97 | |
| GAX 6200 09121405401 | 01/05/2010 | Paid | $43.25 | |
| GAX 6200 09120204480 | 12/31/2009 | Paid | $137.95 | |
| GAX 6200 09110502768 | 12/15/2009 | Paid | $73.43 | |
| GAX 6200 09111603371 | 11/24/2009 | Paid | $145.89 | |
| GAX 6200 09101401028 | 10/27/2009 | Paid | $55.89 | |
| GAX 6200 09100500096 | 10/15/2009 | Paid | $39.78 | |
| GAX 6200 09101200790 | 10/15/2009 | Paid | $49.97 | |
| GAX 6200 09062520035 | 07/14/2009 | Paid | $120.27 | |
| PRM 6200 09071035845 | Concrete Tools and Accessories (Not Otherwise Clas | 07/13/2009 | Paid | $200.25 |
| GAX 6200 09042314953 | 05/15/2009 | Paid | $20.64 | |
| PRM 6200 09051329404 | Antennas and Accessories: Amplifiers, Brackets, Ma | 05/14/2009 | Paid | $29.97 |
| PRM 6200 09042827538 | LUMBER AND RELATED PRODUCTS | 04/29/2009 | Paid | $11.68 |
| PRM 6200 09042827538 | Caulking Guns, Putty Knives, Scrapers, etc. | 04/29/2009 | Paid | $3.94 |
| PRM 6200 09042226930 | Concrete Tools and Accessories (Not Otherwise Clas | 04/23/2009 | Paid | $11.78 |
| PRM 6200 09041726328 | Caulking Compounds, Bulk or Cartridge Type | 04/20/2009 | Paid | $17.22 |
| PRM 6200 09041726328 | Caulking Guns, Putty Knives, Scrapers, etc. | 04/20/2009 | Paid | $6.55 |
| PRM 6200 09041726328 | Tile, Vinyl | 04/20/2009 | Paid | $237.60 |
| PRM 6200 09041726328 | ADHESIVE, TILE | 04/20/2009 | Paid | $18.97 |
| PRM 6200 09032322542 | SAWS, CIRCULAR | 03/24/2009 | Paid | $49.97 |
| PRM 6200 09032322542 | Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, | 03/24/2009 | Paid | $19.96 |
| PRM 6200 09032322542 | Measuring Equipment: Chains, Maps, Optical Tapes, | 03/24/2009 | Paid | $13.96 |
| GAX 6200 08103002406 | 12/03/2008 | Paid | $16.97 | |
| GAX 6200 08111703540 | 12/02/2008 | Paid | $62.38 |
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.