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 | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 17022214073 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 02/23/2017 | Paid | $94.87 |
| PRM 6200 16072631823 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 07/27/2016 | Paid | $343.72 |
| GAX 6200 15051813589 | 05/28/2015 | Paid | $49.00 | |
| PRM 6200 15033119662 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/01/2015 | Paid | $212.56 |
| GAX 6200 14112400800 | 01/05/2015 | Paid | $97.50 |
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.