PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALLAN BAKER 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 12032116250 | Head, Ear, Eye and Face Protection | 03/22/2012 | Paid | $75.00 |
PRM 2400 12022913987 | Head, Ear, Eye and Face Protection | 03/01/2012 | Paid | $75.00 |
PRM 2400 12012710880 | Head, Ear, Eye and Face Protection | 01/30/2012 | Paid | $75.00 |
PRM 2400 11121507165 | Head, Ear, Eye and Face Protection | 12/16/2011 | Paid | $75.00 |
PRM 2400 11041519935 | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 04/18/2011 | Paid | $365.00 |
PRM 6200 10102703326 | Head, Ear, Eye and Face Protection | 10/28/2010 | Paid | $75.00 |
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.