Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT TEXAS LTD |
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 1500 14101401468 | PARTS, TROJAN LOADER BUCKET (TROJAN OR EQUAL) | 10/15/2014 | Paid | $5,962.38 |
PRM 1500 14090936230 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/10/2014 | Paid | $2,851.63 |
PRM 1500 14071529508 | PARTS, TROJAN LOADER BUCKET (TROJAN OR EQUAL) | 07/16/2014 | Paid | $4,295.00 |
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.