PAYMENT REQUEST
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | BULK COLLECTION |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
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 |
---|---|---|---|---|
PRM 1500 24032619854 | GLASSES, SAFETY | 03/28/2024 | Paid | $70.00 |
PRM 1500 23101701886 | GLASSES, SAFETY | 10/19/2023 | Paid | $170.00 |
PRM 1500 23100300154 | GLASSES, SAFETY | 10/05/2023 | Paid | $185.00 |
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.