Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 |
|---|---|---|---|---|
| GAX 6200 17080717960 | 09/07/2017 | Paid | $440.93 | |
| GAX 6200 17072617318 | 08/25/2017 | Paid | $200.18 | |
| GAX 6200 16092219690 | 10/10/2016 | Paid | $38.32 | |
| GAX 6200 16080904082 | 08/29/2016 | Paid | $48.99 | |
| PRM 6200 16080132337 | FITTINGS, HYDRAULIC HOSE | 08/02/2016 | Paid | $371.18 |
| PRM 6200 16060226255 | HOSE, HYDRAULIC | 06/03/2016 | Paid | $269.78 |
| GAX 6200 15111702706 | 12/02/2015 | Paid | $80.66 | |
| PRM 6200 15110604201 | COUPLINGS, BRASS, FINISHED | 11/09/2015 | Paid | $15.75 |
| PRM 6200 15110403997 | COUPLINGS, BRASS, FINISHED | 11/05/2015 | Paid | $203.03 |
| GAX 6200 15092220867 | 10/08/2015 | Paid | $45.25 | |
| PRM 6200 15072933154 | COUPLINGS, BRASS, FINISHED | 07/30/2015 | Paid | $308.45 |
| GAX 6200 15051813616 | 05/28/2015 | Paid | $44.78 | |
| GAX 6200 15032510486 | 04/03/2015 | Paid | $138.71 | |
| PRM 6200 15031317486 | FITTINGS, HOSE, NYLON | 03/16/2015 | Paid | $198.03 |
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.