PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | Select a payment request. |
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 12022914022 | Impact Tools, Air Powered (Not Road Building) | 03/01/2012 | Paid | $211.43 |
PRM 6200 11121907534 | Impact Tools, Air Powered (Not Road Building) | 12/20/2011 | Paid | $216.36 |
PRM 6200 11112805465 | Impact Tools, Air Powered (Not Road Building) | 11/29/2011 | Paid | $287.35 |
PRM 6200 11090934021 | Impact Tools, Air Powered (Not Road Building) | 09/12/2011 | Paid | $176.90 |
PRM 6200 11072629341 | Impact Tools, Air Powered (Not Road Building) | 07/27/2011 | Paid | $175.80 |
PRM 6200 11050221378 | Impact Tools, Air Powered (Not Road Building) | 05/03/2011 | Paid | $134.48 |
PRM 6200 11040418745 | Impact Tools, Air Powered (Not Road Building) | 04/05/2011 | Paid | $373.90 |
PRM 6200 10121007617 | Impact Tools, Air Powered (Not Road Building) | 12/13/2010 | Paid | $138.80 |
PRM 6200 10101201370 | Impact Tools, Air Powered (Not Road Building) | 10/13/2010 | Paid | $241.11 |
PRM 6200 10100700941 | Impact Tools, Air Powered (Not Road Building) | 10/08/2010 | Paid | $156.22 |
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.