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 | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HOME DEPOT USA 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 13092536322 | Impact Tools, Air Powered (Not Road Building) | 09/26/2013 | Paid | $355.67 |
| PRM 6200 13091835579 | Impact Tools, Air Powered (Not Road Building) | 09/19/2013 | Paid | $103.92 |
| PRM 6200 13082333076 | Impact Tools, Air Powered (Not Road Building) | 08/26/2013 | Paid | $74.49 |
| PRM 6200 13080831856 | Impact Tools, Air Powered (Not Road Building) | 08/09/2013 | Paid | $249.00 |
| PRM 6200 13072430062 | Impact Tools, Air Powered (Not Road Building) | 07/25/2013 | Paid | $182.87 |
| PRM 6200 13062827026 | Impact Tools, Air Powered (Not Road Building) | 07/01/2013 | Paid | $67.01 |
| PRM 6200 13051322648 | Impact Tools, Air Powered (Not Road Building) | 05/14/2013 | Paid | $19.20 |
| PRM 6200 13042420827 | Impact Tools, Air Powered (Not Road Building) | 04/25/2013 | Paid | $121.57 |
| PRM 6200 13040418884 | Impact Tools, Air Powered (Not Road Building) | 04/05/2013 | Paid | $37.36 |
| PRM 6200 13031116533 | Impact Tools, Air Powered (Not Road Building) | 03/12/2013 | Paid | $187.04 |
| PRM 6200 13022615101 | Impact Tools, Air Powered (Not Road Building) | 02/27/2013 | Paid | $300.08 |
| PRM 6200 12122008329 | Impact Tools, Air Powered (Not Road Building) | 12/21/2012 | Paid | $84.88 |
| PRM 6200 12121207351 | Impact Tools, Air Powered (Not Road Building) | 12/13/2012 | Paid | $390.68 |
| PRM 6200 12101201374 | Impact Tools, Air Powered (Not Road Building) | 10/15/2012 | Paid | $94.35 |
| PRM 6200 12100901042 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $92.26 |
| PRM 6200 12100901045 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $50.44 |
| PRM 6200 12100901047 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $41.58 |
| PRM 6200 12100901068 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $106.47 |
| PRM 6200 12100800929 | Impact Tools, Air Powered (Not Road Building) | 10/09/2012 | Paid | $429.94 |
| PRM 6200 12100400684 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $414.64 |
| PRM 6200 12100400686 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $33.60 |
| PRM 6200 12100400688 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $102.88 |
| PRM 6200 12092134668 | Impact Tools, Air Powered (Not Road Building) | 09/24/2012 | Paid | $445.04 |
| PRM 6200 12090432716 | Impact Tools, Air Powered (Not Road Building) | 09/05/2012 | Paid | $75.08 |
| PRM 6200 12082331505 | Impact Tools, Air Powered (Not Road Building) | 08/24/2012 | Paid | $432.91 |
| PRM 6200 12080930074 | Impact Tools, Air Powered (Not Road Building) | 08/10/2012 | Paid | $220.07 |
| PRM 6200 12070626749 | Impact Tools, Air Powered (Not Road Building) | 07/09/2012 | Paid | $240.70 |
| GAX 6200 12061315678 | 06/21/2012 | Paid | ($20.23) | |
| PRM 6200 12062024910 | Impact Tools, Air Powered (Not Road Building) | 06/21/2012 | Paid | $306.24 |
| PRM 6200 12061224087 | Impact Tools, Air Powered (Not Road Building) | 06/13/2012 | Paid | $246.80 |
| PRM 6200 12051521536 | Impact Tools, Air Powered (Not Road Building) | 05/16/2012 | Paid | $92.16 |
| PRM 6200 12050320710 | Impact Tools, Air Powered (Not Road Building) | 05/04/2012 | Paid | $449.72 |
| PRM 6200 12042619859 | Impact Tools, Air Powered (Not Road Building) | 04/27/2012 | Paid | $1,078.64 |
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.