Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES 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 17062215577 | 08/03/2017 | Paid | $278.30 | |
| PRM 6200 17030615201 | GLASSES, SAFETY | 03/07/2017 | Paid | $1,089.75 |
| PRM 6200 16031117887 | Concrete Tools and Accessories (Not Otherwise Clas | 03/14/2016 | Paid | $631.24 |
| PRM 6200 15102803314 | LEVELS, HAND | 10/29/2015 | Paid | $330.76 |
| PRM 6200 15101301040 | Chain Saws | 10/14/2015 | Paid | $938.41 |
| PRM 6200 15060827060 | Trowels and Floats, All Kinds | 06/09/2015 | Paid | $698.09 |
| PRM 6200 14101301366 | Concrete Tools and Accessories (Not Otherwise Clas | 10/14/2014 | Paid | $2,375.57 |
| PRM 6200 14062427394 | Concrete Tools and Accessories (Not Otherwise Clas | 06/25/2014 | Paid | $720.68 |
| GAX 6200 14021802249 | 03/25/2014 | Paid | $68.96 | |
| GAX 6200 13111802898 | 01/13/2014 | Paid | $132.00 | |
| PRM 6200 13120507003 | SEALANTS, WATERPROOF | 12/06/2013 | Paid | $1,098.14 |
| GAX 6200 13080718532 | 09/06/2013 | Paid | $19.15 | |
| PRM 6200 13072329665 | Wrenches, All Kinds (Including Sockets) | 07/24/2013 | Paid | $315.73 |
| PRM 6200 12112906271 | CURING MIXTURES AND SEALANTS, CONCRETE | 11/30/2012 | Paid | $1,470.48 |
| PRM 6200 12110103812 | Grout Sealer | 11/02/2012 | Paid | $1,114.26 |
| PRM 6200 12100300497 | Caulking Compounds, Bulk or Cartridge Type | 10/04/2012 | Paid | $1,474.39 |
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.