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 | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SIKA CORPORATION |
| 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 13032617958 | ACCELERATOR, CONCRETE | 03/27/2013 | Paid | $1,944.55 |
| PRM 6200 13032617962 | ACCELERATOR, CONCRETE | 03/27/2013 | Paid | $1,945.15 |
| PRM 6200 13022615092 | ACCELERATOR, CONCRETE | 02/27/2013 | Paid | $1,787.50 |
| PRM 6200 13020513218 | ACCELERATOR, CONCRETE | 02/06/2013 | Paid | $1,943.24 |
| PRM 6200 13011410713 | ACCELERATOR, CONCRETE | 01/15/2013 | Paid | $1,943.01 |
| PRM 6200 12072328174 | ACCELERATOR, CONCRETE | 07/24/2012 | Paid | $1,942.05 |
| PRM 6200 12053022837 | ACCELERATOR, CONCRETE | 05/31/2012 | Paid | $1,944.79 |
| PRM 6200 12040217353 | ACCELERATOR, CONCRETE | 04/03/2012 | Paid | $1,941.58 |
| PRM 6200 12013111152 | ACCELERATOR, CONCRETE | 02/01/2012 | Paid | $1,942.53 |
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.