Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	MINOR CONSTRUCTION AND REPAIR
ACTIVITY	UTILITY EXCAVATION REPAIR
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	Select a payment request.

Total:$19,185.09

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
GAX 6200 17070616340		07/26/2017	Paid	$32.95
GAX 6200 17062815833		07/12/2017	Paid	$410.81
GAX 6200 17042612064		05/05/2017	Paid	$102.15
GAX 6200 17041311285		04/20/2017	Paid	$97.64
PRM 6200 17030615201	Concrete Tools and Accessories (Not Otherwise Clas	03/07/2017	Paid	$1,051.97
PRM 6200 17021713667	LUMBER AND RELATED PRODUCTS	02/21/2017	Paid	$273.07
PRM 6200 17011309997	Concrete Tools and Accessories (Not Otherwise Clas	01/17/2017	Paid	$510.21
GAX 6200 16121203740		01/12/2017	Paid	$41.32
PRM 6200 16121206638	LUMBER AND RELATED PRODUCTS	12/13/2016	Paid	$226.32
PRM 6200 16121206638	Concrete Tools and Accessories (Not Otherwise Clas	12/13/2016	Paid	$592.45
PRM 6200 16110904047	PADLOCKS, COMBINATION	11/10/2016	Paid	$10.99
PRM 6200 16103102984	Lumber, Hardwood, All Kinds	11/01/2016	Paid	$339.37
PRM 6200 16103102984	TOOLS AND SUPPLIES, STRAPPING/BUNDLING	11/01/2016	Paid	$1,109.53
PRM 6200 16102602577	Concrete Tools and Accessories (Not Otherwise Clas	10/27/2016	Paid	$214.36
PRM 6200 16102001930	Lighting Units, Emergency, Battery Operated; and B	10/21/2016	Paid	$182.50
PRM 6200 16091537736	Concrete Tools and Accessories (Not Otherwise Clas	09/16/2016	Paid	$271.28
PRM 6200 16082935621	Lumber, Hardwood, All Kinds	08/30/2016	Paid	$147.57
PRM 6200 16082234787	Pails, Buckets, Tubs, etc. (See 450-34 and 450-87	08/23/2016	Paid	$30.25
PRM 6200 16081934646	Pails, Buckets, Tubs, etc. (See 450-34 and 450-87	08/22/2016	Paid	$122.00
PRM 6200 16081834534	Concrete Tools and Accessories (Not Otherwise Clas	08/19/2016	Paid	$58.36
PRM 6200 16081634196	Concrete Tools and Accessories (Not Otherwise Clas	08/17/2016	Paid	$525.71
PRM 6200 16081534012	GLASSES, SAFETY	08/16/2016	Paid	$157.70
PRM 6200 16072731955	Concrete Tools and Accessories (Not Otherwise Clas	07/28/2016	Paid	$185.34
PRM 6200 16072731959	GLASSES, SAFETY	07/28/2016	Paid	$190.22
PRM 6200 16072731959	Concrete Tools and Accessories (Not Otherwise Clas	07/28/2016	Paid	$136.45
PRM 6200 16070129661	Concrete Tools and Accessories (Not Otherwise Clas	07/05/2016	Paid	$229.50
PRM 6200 16051324665	SHOVELS, SCOOP	05/16/2016	Paid	$184.46
PRM 6200 16051224524	Concrete Tools and Accessories (Not Otherwise Clas	05/13/2016	Paid	$307.24
GAX 6200 16040409824		04/06/2016	Paid	$115.98
PRM 6200 16030316572	Concrete Tools and Accessories (Not Otherwise Clas	03/04/2016	Paid	$242.66
PRM 6200 16030216362	Lumber, Hardwood, All Kinds	03/03/2016	Paid	$169.38
PRM 6200 16020313162	Lumber, Hardwood, All Kinds	02/04/2016	Paid	$112.18
PRM 6200 15122208788	Lumber, Hardwood, All Kinds	12/23/2015	Paid	$43.07
PRM 6200 15121508039	Lumber, Hardwood, All Kinds	12/16/2015	Paid	$5.43
PRM 6200 15112405756	Concrete Tools and Accessories (Not Otherwise Clas	11/25/2015	Paid	$190.87
PRM 6200 15111204650	Concrete Tools and Accessories (Not Otherwise Clas	11/13/2015	Paid	$1,009.79
PRM 6200 15101301040	Concrete Tools and Accessories (Not Otherwise Clas	10/14/2015	Paid	$461.17
PRM 6200 15101301040	Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po	10/14/2015	Paid	$476.46
PRM 6200 15091538678	Concrete Tools and Accessories (Not Otherwise Clas	09/16/2015	Paid	$157.27
GAX 6200 15081818850		09/03/2015	Paid	$105.88
GAX 6200 15082004264		09/03/2015	Paid	$127.58
PRM 6200 15072032002	Concrete Tools and Accessories (Not Otherwise Clas	07/21/2015	Paid	$315.20
GAX 6200 15050612829		05/18/2015	Paid	$126.99
PRM 6200 15042822865	BOTTLES, SPRAYER, PLASTIC	04/29/2015	Paid	$191.00
PRM 6200 15042222214	Concrete Tools and Accessories (Not Otherwise Clas	04/23/2015	Paid	$528.32
GAX 6200 15030409353		03/13/2015	Paid	$33.10
PRM 6200 15031217392	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	03/13/2015	Paid	$244.80
GAX 6200 15012807097		02/19/2015	Paid	$26.08
GAX 6200 15013001703		02/19/2015	Paid	$61.75
PRM 6200 15010209704	Generators, Portable, Engine Driven	01/05/2015	Paid	$1,425.00
PRM 6200 14123009305	Concrete Tools and Accessories (Not Otherwise Clas	12/31/2014	Paid	$217.37
GAX 6200 14120303991		12/18/2014	Paid	$33.86
GAX 6200 14111002751		11/24/2014	Paid	$69.58
PRM 6200 14100600505	Concrete Tools and Accessories (Not Otherwise Clas	10/07/2014	Paid	$256.06
GAX 6200 14090205380		09/23/2014	Paid	$99.90
GAX 6200 14091105546		09/23/2014	Paid	$149.85
GAX 6200 14071617364		07/29/2014	Paid	$69.21
PRM 6200 14072531260	BOTTLES, SPRAYER, PLASTIC	07/28/2014	Paid	$204.04
GAX 6200 14062716315		07/16/2014	Paid	$52.59
GAX 6200 14042812291		05/29/2014	Paid	$13.04
PRM 6200 14052023817	Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po	05/21/2014	Paid	$178.60
GAX 6200 14030408996		05/09/2014	Paid	$124.04
GAX 6200 14041403207		04/30/2014	Paid	$52.02
PRM 6200 14041419938	Concrete Cutters, Saws, Multipurpose Saws, and Acc	04/15/2014	Paid	$2,265.00
PRM 6200 14040719248	Blades: Handsaw, (Powered) Circular, and Reciproca	04/08/2014	Paid	$900.00
GAX 6200 14021207738		04/07/2014	Paid	$66.56
GAX 6200 14012206593		02/12/2014	Paid	$19.39
PRM 6200 14020512668	Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po	02/06/2014	Paid	$324.70
GAX 6200 13112003084		01/13/2014	Paid	$84.41
GAX 6200 13091106421		10/07/2013	Paid	$93.19

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.