Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CMC STEEL FABRICATORS 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 13091735451 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 09/18/2013 | Paid | $440.00 |
| PRM 6200 13090533994 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 09/06/2013 | Paid | $880.00 |
| PRM 6200 13072630399 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 07/29/2013 | Paid | $440.00 |
| PRM 6200 13062426577 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 06/25/2013 | Paid | $460.00 |
| PRM 6200 13053024484 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 05/31/2013 | Paid | $440.00 |
| PRM 6200 13052223568 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 05/23/2013 | Paid | $920.00 |
| PRM 6200 13051723147 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 05/20/2013 | Paid | $440.00 |
| PRM 6200 13030515849 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 03/06/2013 | Paid | $440.00 |
| PRM 6200 13022615090 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 02/27/2013 | Paid | $440.00 |
| PRM 6200 13022114518 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 02/22/2013 | Paid | $440.00 |
| PRM 6200 13011510829 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 01/16/2013 | Paid | $476.30 |
| PRM 6200 13011410699 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 01/15/2013 | Paid | $440.00 |
| PRM 6200 12112605730 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 11/27/2012 | Paid | $440.00 |
| PRM 6200 12110904729 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 11/13/2012 | Paid | $440.00 |
| PRM 6200 12103003601 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 10/31/2012 | Paid | $440.00 |
| PRM 6200 12101101215 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 10/12/2012 | Paid | $440.00 |
| PRM 6200 12100800926 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 10/09/2012 | Paid | $440.00 |
| PRM 6200 12090733209 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 09/10/2012 | Paid | $1,222.60 |
| PRM 6200 12072328177 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 07/24/2012 | Paid | $562.34 |
| PRM 6200 12071327449 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 07/16/2012 | Paid | $484.00 |
| PRM 6200 12061224089 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 06/13/2012 | Paid | $484.00 |
| PRM 6200 12050921105 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 05/10/2012 | Paid | $484.00 |
| PRM 6200 12050820934 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 05/09/2012 | Paid | $484.00 |
| PRM 6200 12032216411 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 03/23/2012 | Paid | $1,188.00 |
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.