Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | COOPER EQUIPMENT CO 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 13091134679 | Road and Highway Equipment (Not Otherwise) Rental | 09/12/2013 | Paid | $1,755.00 |
| PRM 6200 13080231208 | Road and Highway Equipment (Not Otherwise) Rental | 08/05/2013 | Paid | $1,755.00 |
| PRM 6200 13072329887 | Road and Highway Equipment (Not Otherwise) Rental | 07/24/2013 | Paid | $3,285.00 |
| PRM 6200 13072329889 | Road and Highway Equipment (Not Otherwise) Rental | 07/24/2013 | Paid | $1,755.00 |
| PRM 6200 13062526703 | Road and Highway Equipment (Not Otherwise) Rental | 06/26/2013 | Paid | $3,285.00 |
| PRM 6200 13060524997 | Road and Highway Equipment (Not Otherwise) Rental | 06/06/2013 | Paid | $5,040.00 |
| PRM 6200 13042520995 | Road and Highway Equipment (Not Otherwise) Rental | 04/26/2013 | Paid | $1,755.00 |
| PRM 6200 13040318725 | Road and Highway Equipment (Not Otherwise) Rental | 04/04/2013 | Paid | $1,755.00 |
| PRM 6200 13032517774 | Road and Highway Equipment (Not Otherwise) Rental | 03/26/2013 | Paid | $3,285.00 |
| PRM 6200 13031316832 | Road and Highway Equipment (Not Otherwise) Rental | 03/14/2013 | Paid | $1,755.00 |
| PRM 6200 13022615033 | Road and Highway Equipment (Not Otherwise) Rental | 02/27/2013 | Paid | $3,285.00 |
| PRM 6200 13020413062 | Road and Highway Equipment (Not Otherwise) Rental | 02/05/2013 | Paid | $1,755.00 |
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.