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 | EAST JORDAN IRON WORKS 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 13072329897 | Castings, Gray Iron | 07/24/2013 | Paid | $14,112.00 |
| PRM 6200 13031116531 | Castings, Gray Iron | 03/12/2013 | Paid | $4,498.20 |
| PRM 6200 13022514855 | Castings, Gray Iron | 02/26/2013 | Paid | $4,321.80 |
| PRM 6200 12110904727 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 11/13/2012 | Paid | $4,939.20 |
| PRM 6200 12101701968 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 10/18/2012 | Paid | $2,469.60 |
| PRM 6200 12101101227 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 10/12/2012 | Paid | $2,469.60 |
| PRM 6200 12101101229 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 10/12/2012 | Paid | $4,899.51 |
| PRM 6200 12071327448 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 07/16/2012 | Paid | $2,469.60 |
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.