PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
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 2200 23120506837 | Traffic Cones, Lane Markers, and Barricades (Porta | 12/07/2023 | Paid | $36,995.00 |
PRM 2200 23060523994 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/06/2023 | Paid | $24,635.00 |
PRM 2200 23052523162 | Traffic Cones, Lane Markers, and Barricades (Porta | 05/30/2023 | Paid | $24,635.00 |
PRM 2200 23031716071 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/20/2023 | Paid | $12,360.00 |
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.