PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RYDIN DECAL |
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 2400 13012211475 | DECALS AND STAMPS | 01/23/2013 | Paid | $2,458.70 |
GAX 2400 13011506249 | 01/18/2013 | Paid | $78.70 | |
PRM 2400 12030714707 | Decal Printing | 03/08/2012 | Paid | $828.11 |
PRM 2400 12011709835 | Decals, Screen Printed | 01/18/2012 | Paid | $1,528.11 |
PRM 2400 11011110184 | DECALS AND STAMPS | 01/12/2011 | Paid | $1,740.00 |
PRM 2400 10033019637 | DECALS, VEHICLE | 03/31/2010 | Paid | $960.00 |
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.