PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TIME MARK 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 2400 12120506617 | CABLE, COMPUTER CIRCUIT, (GENERAL USE). TO BE UL L | 12/06/2012 | Paid | $73.04 |
PRM 2400 10083135573 | Transportation of Goods (Freight) | 09/01/2010 | Paid | $17.00 |
PRM 2400 10083135573 | Battery Chargers and Testers, Automotive (See Also | 09/01/2010 | Paid | $526.00 |
PRM 2400 10050723342 | Traffic Counting Devices, Maintenance and Repair | 05/10/2010 | Paid | $89.00 |
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.