Austin Finance Online

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	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	Select a payment request.

Total:$11,848.94

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 13090533992	COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM	09/06/2013	Paid	$53.00
PRM 6200 13082933623	COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM	08/30/2013	Paid	$138.33
PRM 6200 13062426575	Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla	06/25/2013	Paid	$546.50
PRM 6200 13042921412	Concrete Tools and Accessories (Not Otherwise Clas	04/30/2013	Paid	$220.37
PRM 6200 13040819133	BLADES, DIAMOND	04/09/2013	Paid	$299.50
PRM 6200 13040819133	HOSE FITTINGS, ALUMINUM	04/09/2013	Paid	$158.94
GAX 6200 13021207917		03/14/2013	Paid	$26.19
GAX 6200 13021308036		03/14/2013	Paid	$58.50
PRM 6200 13022514841	Concrete Tools and Accessories (Not Otherwise Clas	02/26/2013	Paid	$271.87
PRM 6200 13022514848	Concrete Tools and Accessories (Not Otherwise Clas	02/26/2013	Paid	$669.73
PRM 6200 13022014447	BLADES, DIAMOND	02/21/2013	Paid	$221.00
PRM 6200 13022014447	Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po	02/21/2013	Paid	$159.75
PRM 6200 13021313999	Concrete Tools and Accessories (Not Otherwise Clas	02/14/2013	Paid	$636.55
PRM 6200 13020413055	Concrete Tools and Accessories (Not Otherwise Clas	02/05/2013	Paid	$457.43
GAX 6200 12103101923		11/13/2012	Paid	$110.85
GAX 6200 12083020617		10/30/2012	Paid	$42.56
PRM 6200 12102302900	Concrete Tools and Accessories (Not Otherwise Clas	10/24/2012	Paid	$343.74
GAX 6200 12091421470		10/09/2012	Paid	$72.58
PRM 6200 12082231343	Concrete Tools and Accessories (Not Otherwise Clas	08/23/2012	Paid	$890.40
GAX 6200 12072418311		08/03/2012	Paid	$19.75
PRM 6200 12070226279	Concrete Tools and Accessories (Not Otherwise Clas	07/03/2012	Paid	$1,604.15
GAX 6200 12051013491		06/05/2012	Paid	$99.52
GAX 6200 12040611669		05/30/2012	Paid	$114.80
PRM 6200 12042619853	Concrete Tools and Accessories (Not Otherwise Clas	04/27/2012	Paid	$255.75
GAX 6200 12032811004		04/13/2012	Paid	$86.35
PRM 6200 12040917912	Concrete Tools and Accessories (Not Otherwise Clas	04/10/2012	Paid	$271.39
PRM 6200 12032216409	Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars,	03/23/2012	Paid	$75.90
PRM 6200 12022413574	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	02/27/2012	Paid	$110.85
PRM 6200 12022413574	Concrete Tools and Accessories (Not Otherwise Clas	02/27/2012	Paid	$9.90
PRM 6200 12011309721	Concrete Tools and Accessories (Not Otherwise Clas	01/17/2012	Paid	$370.99
PRM 6200 11111805006	Distance Measuring Equipment	11/21/2011	Paid	$124.95
PRM 6200 11111805006	Hoes, Leaf Loaders, Rakes, Council Tools, Weed Cut	11/21/2011	Paid	$309.89
GAX 6200 11093024261		10/13/2011	Paid	$19.73
PRM 6200 11092635448	Concrete Tools and Accessories (Not Otherwise Clas	09/27/2011	Paid	$264.79
PRM 6200 11081731720	Blades: Handsaw, (Powered) Circular, and Reciproca	08/18/2011	Paid	$47.34
PRM 6200 11081031033	Adapters	08/11/2011	Paid	$70.00
PRM 6200 11081031033	BELTS, Leather, heavy top grain cowhide	08/11/2011	Paid	$11.75
PRM 6200 11081031033	HATS, STRAW, DRESS AND WORK, MEN'S	08/11/2011	Paid	$25.00
PRM 6200 11081031033	Concrete Tools and Accessories (Not Otherwise Clas	08/11/2011	Paid	$317.79
GAX 6200 11071318771		08/02/2011	Paid	$15.38
GAX 6200 11062817752		07/15/2011	Paid	$99.90
PRM 6200 11062926918	Concrete Tools and Accessories (Not Otherwise Clas	06/30/2011	Paid	$41.10
GAX 6200 11052515625		06/20/2011	Paid	$129.90
PRM 6200 11061025169	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	06/13/2011	Paid	$27.00
PRM 6200 11061025169	Concrete Tools and Accessories (Not Otherwise Clas	06/13/2011	Paid	$46.75
GAX 6200 11041212636		04/26/2011	Paid	$138.20
GAX 6200 11020208200		04/08/2011	Paid	$119.80
GAX 6200 11032111174		04/08/2011	Paid	$87.00
PRM 6200 11033018151	Blades, Power Saw, Stationary: Circular and Recipr	03/31/2011	Paid	$8.00
PRM 6200 11030916080	Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po	03/10/2011	Paid	$885.00
PRM 6200 11022414504	Concrete Tools and Accessories (Not Otherwise Clas	02/25/2011	Paid	$59.75
GAX 6200 11011006691		02/01/2011	Paid	$144.00
PRM 6200 11011410625	PADS, KNEE	01/18/2011	Paid	$56.20
PRM 6200 11011410625	Blades, Power Saw, Stationary: Circular and Recipr	01/18/2011	Paid	$39.45
PRM 6200 11011410625	TIES, WIRE	01/18/2011	Paid	$8.00
PRM 6200 11011410625	Trowels and Floats, All Kinds	01/18/2011	Paid	$99.50
PRM 6200 11011410625	Pliers, All Kinds (Except Stock Tagging)	01/18/2011	Paid	$26.85
PRM 6200 11011410625	Adapters	01/18/2011	Paid	$37.88
PRM 6200 11011410625	BRACKETS	01/18/2011	Paid	$49.75
PRM 6200 11011410625	BLADES, METAL CUTTING	01/18/2011	Paid	$7.00
PRM 6200 10122908822	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	12/30/2010	Paid	$40.50
PRM 6200 10120206730	BLADES, METAL CUTTING	12/03/2010	Paid	$13.75
PRM 6200 10120206730	Concrete Tools and Accessories (Not Otherwise Clas	12/03/2010	Paid	$28.90
GAX 6200 10100800572		10/27/2010	Paid	$16.50
PRM 6200 10101201368	Lumber, Redwood	10/13/2010	Paid	$34.50

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.