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 | HOME DEPOT USA 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 17032717317 | Impact Tools, Air Powered (Not Road Building) | 03/28/2017 | Paid | $1,452.12 |
| PRM 6200 17013011467 | Impact Tools, Air Powered (Not Road Building) | 01/31/2017 | Paid | $499.00 |
| PRM 6200 16101801479 | Impact Tools, Air Powered (Not Road Building) | 10/19/2016 | Paid | $1,484.92 |
| PRM 6200 16091637864 | Impact Tools, Air Powered (Not Road Building) | 09/19/2016 | Paid | $9.45 |
| PRM 6200 16083035798 | Impact Tools, Air Powered (Not Road Building) | 08/31/2016 | Paid | $34.51 |
| PRM 6200 16083035802 | Impact Tools, Air Powered (Not Road Building) | 08/31/2016 | Paid | $160.38 |
| PRM 6200 16031718624 | Impact Tools, Air Powered (Not Road Building) | 03/18/2016 | Paid | $179.04 |
| PRM 6200 15110504102 | Impact Tools, Air Powered (Not Road Building) | 11/06/2015 | Paid | $27.65 |
| PRM 6200 15101301048 | Impact Tools, Air Powered (Not Road Building) | 10/14/2015 | Paid | $241.01 |
| PRM 6200 15082736687 | Impact Tools, Air Powered (Not Road Building) | 08/28/2015 | Paid | $23.28 |
| PRM 6200 15061527896 | Impact Tools, Air Powered (Not Road Building) | 06/16/2015 | Paid | $165.04 |
| PRM 6200 15060827067 | Impact Tools, Air Powered (Not Road Building) | 06/09/2015 | Paid | $602.50 |
| PRM 6200 15042822856 | Impact Tools, Air Powered (Not Road Building) | 04/29/2015 | Paid | $39.01 |
| PRM 6200 15021114065 | Impact Tools, Air Powered (Not Road Building) | 02/12/2015 | Paid | $146.66 |
| PRM 6200 14101401638 | Impact Tools, Air Powered (Not Road Building) | 10/15/2014 | Paid | $161.85 |
| PRM 6200 14092538152 | Impact Tools, Air Powered (Not Road Building) | 09/26/2014 | Paid | $262.75 |
| PRM 6200 14090936278 | Impact Tools, Air Powered (Not Road Building) | 09/10/2014 | Paid | $20.82 |
| PRM 6200 14082634759 | Impact Tools, Air Powered (Not Road Building) | 08/27/2014 | Paid | $72.52 |
| PRM 6200 14070128196 | Impact Tools, Air Powered (Not Road Building) | 07/02/2014 | Paid | $47.92 |
| PRM 6200 14062627680 | Impact Tools, Air Powered (Not Road Building) | 06/27/2014 | Paid | $52.91 |
| PRM 6200 14052824497 | Irrigation Equipment and Supplies | 05/29/2014 | Paid | $155.40 |
| PRM 6200 14041419939 | Impact Tools, Air Powered (Not Road Building) | 04/15/2014 | Paid | $130.72 |
| PRM 6200 14031716622 | Impact Tools, Air Powered (Not Road Building) | 03/18/2014 | Paid | $57.88 |
| PRM 6200 13121808406 | Sprinkler Systems and Parts, Lawn and Turf | 12/19/2013 | Paid | $17.09 |
| PRM 6200 13121207732 | Sprinkler Systems and Parts, Lawn and Turf | 12/13/2013 | Paid | $485.51 |
| PRM 6200 13120907200 | Battery Chargers and Testers, Automotive (See Also | 12/10/2013 | Paid | $144.92 |
| PRM 6200 13091835579 | Impact Tools, Air Powered (Not Road Building) | 09/19/2013 | Paid | $59.97 |
| PRM 6200 13082333076 | Impact Tools, Air Powered (Not Road Building) | 08/26/2013 | Paid | $539.64 |
| PRM 6200 13030515844 | Impact Tools, Air Powered (Not Road Building) | 03/06/2013 | Paid | $207.01 |
| PRM 6200 13011410718 | Impact Tools, Air Powered (Not Road Building) | 01/15/2013 | Paid | $39.44 |
| PRM 6200 12121307566 | Impact Tools, Air Powered (Not Road Building) | 12/14/2012 | Paid | $667.27 |
| PRM 6200 12100901045 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $1,035.40 |
| PRM 6200 12100901051 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $56.78 |
| PRM 6200 12100901068 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $481.27 |
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.