PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | INFORMATICS HOLDINGS 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 10050523067 | Scanners and Readers, Magnetic Strip | 05/06/2010 | Paid | $388.46 |
PRM 2400 10040220003 | Freight and Cargo Containers (Shipping) (See Class | 04/05/2010 | Paid | $6.50 |
PRM 2400 10040220003 | PRINTERS, THERMAL, LABEL PRINTER | 04/05/2010 | Paid | $461.50 |
PRM 2400 10012912500 | Inventory Management | 02/01/2010 | Paid | $500.00 |
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.