Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO 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 8600 19071526631 | Impact Tools, Air Powered (Not Road Building) | 07/16/2019 | Paid | $17,492.56 |
PRM 8600 18121906993 | Impact Tools, Air Powered (Not Road Building) | 12/20/2018 | Paid | $8,316.82 |
PRM 8600 18121006287 | Impact Tools, Air Powered (Not Road Building) | 12/11/2018 | Paid | $2,850.00 |
PRM 8600 18120505933 | Impact Tools, Air Powered (Not Road Building) | 12/06/2018 | Paid | $15,123.50 |
PRM 8600 18120505940 | Impact Tools, Air Powered (Not Road Building) | 12/06/2018 | Paid | $1,902.40 |
PRM 8600 18111904512 | Impact Tools, Air Powered (Not Road Building) | 11/20/2018 | Paid | $15,967.30 |
PRM 8600 18111904514 | Impact Tools, Air Powered (Not Road Building) | 11/20/2018 | Paid | $1,439.70 |
PRM 8600 18102402690 | Impact Tools, Air Powered (Not Road Building) | 10/25/2018 | Paid | $3,272.90 |
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.