Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| 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 7400 12022313448 | Impact Tools, Air Powered (Not Road Building) | 02/24/2012 | Paid | $548.88 |
| PRM 7400 12013011007 | LUMBER AND RELATED PRODUCTS | 01/31/2012 | Paid | $333.24 |
| PRM 7400 11120906757 | LUMBER AND RELATED PRODUCTS | 12/12/2011 | Paid | $314.51 |
| PRM 7400 11092335301 | LUMBER AND RELATED PRODUCTS | 09/26/2011 | Paid | $164.16 |
| PRM 7400 11060925065 | LUMBER AND RELATED PRODUCTS | 06/10/2011 | Paid | $476.56 |
| PRM 7400 11050421692 | LUMBER AND RELATED PRODUCTS | 05/05/2011 | Paid | $1,151.05 |
| PRM 7400 11020112562 | LUMBER AND RELATED PRODUCTS | 04/18/2011 | Paid | $2,996.79 |
| PRM 7400 11033018177 | LUMBER AND RELATED PRODUCTS | 03/31/2011 | Paid | $718.62 |
| PRM 7400 11022814911 | LUMBER AND RELATED PRODUCTS | 03/01/2011 | Paid | $1,966.94 |
| PRM 7400 11010409403 | LUMBER AND RELATED PRODUCTS | 01/05/2011 | Paid | $916.98 |
| PRM 7400 10121507904 | LUMBER AND RELATED PRODUCTS | 12/16/2010 | Paid | $4,214.76 |
| PRM 7400 10110203883 | LUMBER AND RELATED PRODUCTS | 11/03/2010 | Paid | $756.49 |
| PRM 7400 10092938969 | LUMBER AND RELATED PRODUCTS | 09/30/2010 | Paid | $1,194.97 |
| PRM 7400 10083135622 | LUMBER AND RELATED PRODUCTS | 09/01/2010 | Paid | $777.69 |
| PRM 7400 10082735330 | LUMBER AND RELATED PRODUCTS | 08/30/2010 | Paid | $2,143.10 |
| PRM 7400 10072031033 | LUMBER AND RELATED PRODUCTS | 07/21/2010 | Paid | $11.49 |
| PRM 7400 10071530619 | LUMBER AND RELATED PRODUCTS | 07/16/2010 | Paid | $3,409.07 |
| PRM 7400 10070229372 | LUMBER AND RELATED PRODUCTS | 07/06/2010 | Paid | $840.65 |
| PRM 7400 10060726413 | LUMBER AND RELATED PRODUCTS | 06/08/2010 | Paid | $275.87 |
| PRM 7400 10022415309 | LUMBER AND RELATED PRODUCTS | 02/25/2010 | Paid | $3,062.60 |
| PRM 7400 10020813536 | LUMBER AND RELATED PRODUCTS | 02/09/2010 | Paid | $1,007.34 |
| PRM 7400 10010710222 | LUMBER AND RELATED PRODUCTS | 01/08/2010 | Paid | $1,057.26 |
| PRM 7400 09120306959 | LUMBER AND RELATED PRODUCTS | 12/04/2009 | Paid | $1,117.03 |
| PRM 7400 09100500375 | LUMBER AND RELATED PRODUCTS | 10/06/2009 | Paid | $1,063.14 |
| PRM 7400 09090142398 | LUMBER AND RELATED PRODUCTS | 09/02/2009 | Paid | $1,622.90 |
| PRM 7400 09073138765 | LUMBER AND RELATED PRODUCTS | 08/03/2009 | Paid | $1,138.57 |
| PRM 7400 09061232947 | LUMBER AND RELATED PRODUCTS | 06/15/2009 | Paid | $2,252.00 |
| PRM 7400 09043027969 | LUMBER AND RELATED PRODUCTS | 05/01/2009 | Paid | $1,137.20 |
| PRM 7400 09040224174 | HARDWARE SUPPLIER | 04/03/2009 | Paid | $2,169.69 |
| PRM 7400 09040224175 | LUMBER AND RELATED PRODUCTS | 04/03/2009 | Paid | $1,707.58 |
| PRM 7400 09031121223 | LUMBER AND RELATED PRODUCTS | 03/12/2009 | Paid | $3,868.91 |
| PRM 7400 08112508083 | LUMBER AND RELATED PRODUCTS | 02/19/2009 | Paid | $4,937.98 |
| PRM 7400 09021718203 | LUMBER AND RELATED PRODUCTS | 02/18/2009 | Paid | $2,417.03 |
| PRM 7400 08111205884 | SCREWS, DRYWALL, STEEL, BUGLE HEAD | 11/13/2008 | Paid | $3,531.75 |
| PRM 7400 08102403681 | SCREWS, DRYWALL, STEEL, BUGLE HEAD | 10/27/2008 | Paid | $3,120.61 |
| PRM 7400 08102303563 | SCREWS, DRYWALL, STEEL, BUGLE HEAD | 10/24/2008 | Paid | $1,469.07 |
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.