PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 POWER PRODUCTION PARENT |
ACTIVITY | SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX48973 | Traffic Control Equipment and Accessories Rental o | 02/14/2017 | Paid | $350.00 |
PRC 1100 MAX38453 | Traffic Control Equipment and Accessories Rental o | 09/01/2015 | Paid | $416.00 |
PRC 1100 MAX38020 | Traffic Control Equipment and Accessories Rental o | 08/10/2015 | Paid | $428.00 |
PRC 1100 MAX34495 | Traffic Control Equipment and Accessories Rental o | 02/17/2015 | Paid | $425.50 |
PRC 1100 MAX33678 | Traffic Control Equipment and Accessories Rental o | 01/05/2015 | Paid | $515.00 |
PRC 1100 MAX33679 | Traffic Control Equipment and Accessories Rental o | 01/05/2015 | Paid | $6,637.00 |
PRC 1100 MAX32914 | Traffic Control Equipment and Accessories Rental o | 11/19/2014 | Paid | $428.00 |
PRC 1100 MAX31759 | Traffic Control Equipment and Accessories Rental o | 09/26/2014 | Paid | $418.00 |
PRC 1100 MAX31760 | Traffic Control Equipment and Accessories Rental o | 09/26/2014 | Paid | $418.00 |
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.