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 12010508835 | Steel, Reinforcing, Bars and Rods | 01/06/2012 | Paid | $484.00 |
| PRM 6200 11121206853 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 12/13/2011 | Paid | $484.00 |
| PRM 6200 11102502494 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 10/26/2011 | Paid | $440.00 |
| PRM 6200 11092135030 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 09/22/2011 | Paid | $488.75 |
| PRM 6200 11081931999 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 08/22/2011 | Paid | $488.75 |
| PRM 6200 11071928636 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 07/20/2011 | Paid | $492.00 |
| PRM 6200 11061625782 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 06/17/2011 | Paid | $492.00 |
| PRM 6200 11061325336 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 06/14/2011 | Paid | $492.00 |
| PRM 6200 11041219554 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 04/13/2011 | Paid | $622.50 |
| PRM 6200 11030815896 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 03/09/2011 | Paid | $497.00 |
| PRM 6200 11022214042 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 02/23/2011 | Paid | $497.00 |
| PRM 6200 11011410636 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 01/18/2011 | Paid | $504.00 |
| PRM 6200 10121307698 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 12/14/2010 | Paid | $490.00 |
| PRM 6200 10111705408 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 11/18/2010 | Paid | $210.00 |
| PRM 6200 10101201381 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 10/13/2010 | Paid | $490.00 |
| PRM 6200 10100500495 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 10/06/2010 | Paid | $201.00 |
| PRM 6200 10090736279 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 09/08/2010 | Paid | $499.82 |
| PRM 6200 10080332660 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 08/04/2010 | Paid | $499.82 |
| PRM 6200 10062928866 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 06/30/2010 | Paid | $499.82 |
| PRM 6200 10062928867 | Steel, Reinforcing, Bars and Rods | 06/30/2010 | Paid | $496.32 |
| PRM 6200 10052024595 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 05/21/2010 | Paid | $190.00 |
| PRM 6200 09042927748 | Wedge, Steel, Tree Felling and Splitting | 04/30/2009 | Paid | $450.00 |
| PRM 6200 09042126763 | Steel, Reinforcing, Bars and Rods | 04/22/2009 | Paid | $195.00 |
| PRM 6200 09042126763 | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 04/22/2009 | Paid | $345.00 |
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.