Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17091333496 | Impact Tools, Air Powered (Not Road Building) | 09/14/2017 | Paid | $199.00 |
| PRM 6200 17072929021 | Impact Tools, Air Powered (Not Road Building) | 07/31/2017 | Paid | $135.97 |
| PRM 6200 17070627009 | Impact Tools, Air Powered (Not Road Building) | 07/07/2017 | Paid | $189.00 |
| PRM 6200 17051922608 | Impact Tools, Air Powered (Not Road Building) | 05/22/2017 | Paid | $445.94 |
| PRM 6200 17031315938 | Impact Tools, Air Powered (Not Road Building) | 03/14/2017 | Paid | $1,096.00 |
| PRM 6200 17031015847 | Impact Tools, Air Powered (Not Road Building) | 03/13/2017 | Paid | $335.70 |
| PRM 6200 16031718624 | Impact Tools, Air Powered (Not Road Building) | 03/18/2016 | Paid | $28.24 |
| PRM 6200 15091038177 | Impact Tools, Air Powered (Not Road Building) | 09/11/2015 | Paid | $53.04 |
| PRM 6000 15072232380 | Impact Tools, Air Powered (Not Road Building) | 07/23/2015 | Paid | $470.51 |
| PRM 6000 15030916771 | Impact Tools, Air Powered (Not Road Building) | 03/10/2015 | Paid | $4,202.18 |
| PRM 6200 15021114065 | Impact Tools, Air Powered (Not Road Building) | 02/12/2015 | Paid | $7.64 |
| PRM 6000 15010209664 | Impact Tools, Air Powered (Not Road Building) | 01/05/2015 | Paid | $600.68 |
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.