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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 HAVERDA ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$68,427.28

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 13082933623 Steel, Reinforcing, Mesh 08/30/2013 Paid $489.00
PRM 6200 13082333077 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 08/26/2013 Paid $2,492.86
PRM 6200 13082232978 Steel, Reinforcing, Mesh 08/23/2013 Paid $543.25
PRM 6200 13071829040 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 07/19/2013 Paid $2,950.40
PRM 6200 13061926230 Nails, Brads, Concrete Nails, Masonry Nails, Spike 06/20/2013 Paid $390.00
PRM 6200 13061926230 Steel, Reinforcing, Mesh 06/20/2013 Paid $697.50
PRM 6200 13051623044 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 05/17/2013 Paid $3,801.89
PRM 6200 13051322635 Steel, Reinforcing, Mesh 05/14/2013 Paid $1,063.50
PRM 6200 13050822348 Steel, Reinforcing, Mesh 05/09/2013 Paid $539.00
PRM 6200 13042921412 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 04/30/2013 Paid $838.40
PRM 6200 13041720021 Steel, Reinforcing, Mesh 04/18/2013 Paid $1,319.69
PRM 6200 13040318721 Steel, Reinforcing, Mesh 04/04/2013 Paid $1,414.64
PRM 6200 13030515843 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 03/06/2013 Paid $3,521.45
PRM 6200 13022514848 Steel, Reinforcing, Mesh 02/26/2013 Paid $2,217.96
PRM 6200 13022514850 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 02/26/2013 Paid $830.40
PRM 6200 13020413055 Steel, Reinforcing, Mesh 02/05/2013 Paid $844.57
PRM 6200 13011410695 Steel, Reinforcing, Mesh 01/15/2013 Paid $1,083.45
PRM 6200 13011410698 Steel, Reinforcing, Mesh 01/15/2013 Paid $814.11
PRM 6200 13011410703 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 01/15/2013 Paid $1,439.00
GAX 6200 12120303730 12/12/2012 Paid ($133.50)
PRM 6200 12121107213 Steel, Reinforcing, Mesh 12/12/2012 Paid $1,099.55
PRM 6200 12112906271 Steel, Reinforcing, Mesh 11/30/2012 Paid $490.33
PRM 6200 12100800919 Steel, Reinforcing, Mesh 10/09/2012 Paid $2,481.77
PRM 6200 12100300497 Steel, Reinforcing, Mesh 10/04/2012 Paid $699.35
PRM 6200 12082231344 Steel, Reinforcing, Bars and Rods 08/23/2012 Paid $1,525.90
GAX 6200 12071717863 07/25/2012 Paid $11.25
PRM 6200 12071827906 POSTS, SIGN, GALV. STEEL, W/WELDED BASE POST 07/19/2012 Paid $222.00
PRM 6200 12070226279 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 07/03/2012 Paid $1,449.35
PRM 6200 12070226279 Steel, Reinforcing, Mesh 07/03/2012 Paid $492.00
PRM 6200 12061924789 Steel, Reinforcing, Mesh 06/20/2012 Paid $533.41
PRM 6200 12061924789 NAILS, DUPLEX HEAD, BRIGHT 06/20/2012 Paid $439.90
PRM 6200 12060523531 Steel, Reinforcing, Mesh 06/06/2012 Paid $498.40
PRM 6200 12060523534 Steel, Reinforcing, Mesh 06/06/2012 Paid $425.35
PRM 6200 12042619853 Steel, Reinforcing, Mesh 04/27/2012 Paid $989.00
PRM 6200 12041018024 Steel, Reinforcing, Bars and Rods 04/11/2012 Paid $145.50
PRM 6200 12040917912 Steel, Reinforcing, Mesh 04/10/2012 Paid $700.65
PRM 6200 12032216409 Steel, Reinforcing, Mesh 03/23/2012 Paid $328.00
PRM 6200 12030915101 Steel, Reinforcing, Mesh 03/12/2012 Paid $328.00
PRM 6200 12020912114 Steel, Reinforcing, Bars and Rods 02/10/2012 Paid $494.90
PRM 6200 12012310299 Steel, Reinforcing, Mesh 01/24/2012 Paid $82.00
PRM 6200 12011309721 Steel, Reinforcing, Mesh 01/17/2012 Paid $328.00
PRM 6200 11121206851 Lumber, Hardwood, All Kinds 12/13/2011 Paid $505.00
PRM 6200 11112205300 Steel, Reinforcing, Mesh 11/23/2011 Paid $328.00
PRM 6200 11111805006 Steel, Reinforcing, Bars and Rods 11/21/2011 Paid $720.15
PRM 6200 11110804073 Steel, Reinforcing, Mesh 11/09/2011 Paid $410.00
PRM 6200 11102502484 Steel, Reinforcing, Mesh 10/26/2011 Paid $493.70
PRM 6200 11092034856 Steel, Reinforcing, Mesh 09/21/2011 Paid $492.00
PRM 6200 11091534594 Steel, Reinforcing, Mesh 09/16/2011 Paid $328.00
PRM 6200 11091534594 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 09/16/2011 Paid $47.50
PRM 6200 11090833913 Steel, Reinforcing, Mesh 09/09/2011 Paid $246.00
PRM 6200 11081731720 Steel, Reinforcing, Mesh 08/18/2011 Paid $480.00
PRM 6200 11080930772 Soil Erosion Sheeting Material (To Include Silt Fe 08/10/2011 Paid $168.00
PRM 6200 11080930772 Steel, Reinforcing, Bars and Rods 08/10/2011 Paid $854.40
PRM 6200 11080930772 SEALANTS, WATERPROOF 08/10/2011 Paid $51.00
GAX 6200 11062706022 07/27/2011 Paid $121.00
PRM 6200 11071928634 Steel, Reinforcing, Bars and Rods 07/20/2011 Paid $345.00
PRM 6200 11071328119 Steel, Reinforcing, Mesh 07/14/2011 Paid $1,370.00
PRM 6200 11071328119 Steel, Reinforcing, Bars and Rods 07/14/2011 Paid $1,736.00
PRM 6200 11062926918 Steel, Reinforcing, Mesh 06/30/2011 Paid $246.00
PRM 6200 11060824919 Steel, Reinforcing, Bars and Rods 06/09/2011 Paid $850.00
PRM 6200 11060824919 NAILS, DUPLEX HEAD, BRIGHT 06/09/2011 Paid $428.00
PRM 6200 11060824919 TIES, WIRE 06/09/2011 Paid $12.00
PRM 6200 11052423646 Steel, Reinforcing, Mesh 05/25/2011 Paid $328.00
PRM 6200 11052323487 Steel, Reinforcing, Mesh 05/24/2011 Paid $656.00
PRM 6200 11042921261 Steel, Reinforcing, Mesh 05/02/2011 Paid $82.00
PRM 6200 11042620839 Steel, Reinforcing, Mesh 04/27/2011 Paid $246.00
PRM 6200 11041219546 Steel, Reinforcing, Bars and Rods 04/13/2011 Paid $232.00
PRM 6200 11041219546 Steel, Reinforcing, Mesh 04/13/2011 Paid $840.00
PRM 6200 11032417528 NAILS, DUPLEX HEAD, BRIGHT 03/25/2011 Paid $55.00
PRM 6200 11032417528 Steel, Reinforcing, Mesh 03/25/2011 Paid $700.00
PRM 6200 11022414504 Steel, Reinforcing, Mesh 02/25/2011 Paid $210.00
PRM 6200 11022414504 Steel, Reinforcing, Bars and Rods 02/25/2011 Paid $557.00
PRM 6200 11022214036 Steel, Reinforcing, Mesh 02/23/2011 Paid $350.00
PRM 6200 11012411446 Steel, Reinforcing, Mesh 01/25/2011 Paid $70.00
PRM 6200 11011910990 Nails, Brads, Concrete Nails, Masonry Nails, Spike 01/20/2011 Paid $150.00
PRM 6200 11011910990 Steel, Reinforcing, Mesh 01/20/2011 Paid $350.00
PRM 6200 11011410625 Steel, Reinforcing, Bars and Rods 01/18/2011 Paid $319.20
PRM 6200 10122908822 Steel, Reinforcing, Mesh 12/30/2010 Paid $140.00
PRM 6200 10121007613 TIES, WIRE 12/13/2010 Paid $94.00
PRM 6200 10121007613 NAILS, DUPLEX HEAD, BRIGHT 12/13/2010 Paid $64.00
PRM 6200 10121007613 Steel, Reinforcing, Mesh 12/13/2010 Paid $280.00
PRM 6200 10121007613 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 12/13/2010 Paid $258.00
PRM 6200 10121007613 Steel, Reinforcing, Bars and Rods 12/13/2010 Paid $2,737.50
PRM 6200 10111905658 HOSE FITTINGS, ALUMINUM 11/22/2010 Paid $79.47
PRM 6200 10111905658 Steel, Reinforcing, Mesh 11/22/2010 Paid $350.00
PRM 6200 10102703324 Steel, Reinforcing, Mesh 10/28/2010 Paid $140.00
PRM 6200 10102703324 Steel, Reinforcing, Bars and Rods 10/28/2010 Paid $352.80
PRM 6200 10101201367 Steel, Reinforcing, Mesh 10/13/2010 Paid $630.00
PRM 6200 10101201367 Steel, Reinforcing, Bars and Rods 10/13/2010 Paid $495.60
PRM 6200 10091437137 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 09/15/2010 Paid $190.00
PRM 6200 10090936635 Steel, Reinforcing, Mesh 09/10/2010 Paid $210.00
PRM 6200 10090336088 Steel, Reinforcing, Mesh 09/07/2010 Paid $350.00
PRM 6200 10082635116 Steel, Reinforcing, Bars and Rods 08/27/2010 Paid $498.20
PRM 6200 10082635116 ADAPTERS, PIPE, ALUMINUM, CAM-LOCK 08/27/2010 Paid $57.89
PRM 6200 10082635116 NAILS, DUPLEX HEAD, BRIGHT 08/27/2010 Paid $192.00
PRM 6200 10080633022 NAILS, DUPLEX HEAD, BRIGHT 08/09/2010 Paid $36.00
PRM 6200 10072031015 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 07/21/2010 Paid $142.50
PRM 6200 10062928859 Steel, Reinforcing, Mesh 06/30/2010 Paid $210.00
PRM 6200 10061827692 Steel, Reinforcing, Mesh 06/21/2010 Paid $490.00
PRM 6200 10060326082 Steel, Reinforcing, Mesh 06/04/2010 Paid $210.00
PRM 6200 10060326082 BRACKETS, WIRING 06/04/2010 Paid $4.99
PRM 6200 10060326082 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 06/04/2010 Paid $171.00
PRM 6200 10051924504 Steel, Reinforcing, Bars and Rods 05/20/2010 Paid $321.30
PRM 6200 10051924506 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 05/20/2010 Paid $125.40
PRM 6200 10051924506 Steel, Reinforcing, Mesh 05/20/2010 Paid $272.00
PRM 6200 10051223810 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 05/13/2010 Paid $190.00
PRM 6200 10051223810 Steel, Reinforcing, Mesh 05/13/2010 Paid $272.00
PRM 6200 10051223811 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 05/13/2010 Paid $161.50
PRM 6200 10041321084 Steel, Reinforcing, Mesh 04/14/2010 Paid $204.00
PRM 6200 10041321084 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 04/14/2010 Paid $180.50
PRM 6200 10040720388 Steel, Reinforcing, Bars and Rods 04/08/2010 Paid $499.50
PRM 6200 10040220038 NAILS, DUPLEX HEAD, BRIGHT 04/05/2010 Paid $168.00
PRM 6200 10040220038 Steel, Reinforcing, Bars and Rods 04/05/2010 Paid $252.00
PRM 6200 10032919477 Trowels and Floats, All Kinds 03/30/2010 Paid $132.00
PRM 6200 10032919477 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 03/30/2010 Paid $190.00
PRM 6200 10032419032 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 03/25/2010 Paid $142.50
PRM 6200 10032419032 Steel, Reinforcing, Mesh 03/25/2010 Paid $198.00
PRM 6200 10032419033 Steel, Reinforcing, Mesh 03/25/2010 Paid $198.00
PRM 6200 10032419033 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 03/25/2010 Paid $237.50
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.
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