PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | RISCO SUPPLY CO 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 11081531306 | Filters, Air Conditioning/Furnace (Disposable Type | 08/16/2011 | Paid | $1,437.36 |
PRM 2400 11012511615 | Filters, Air Conditioning/Furnace (Disposable Type | 01/26/2011 | Paid | $2,014.32 |
PRM 2400 10110504243 | Filters, Air Conditioning/Furnace (Disposable Type | 11/08/2010 | Paid | $2,014.32 |
PRM 2400 10101201308 | Filters, Air Conditioning/Furnace (Disposable Type | 10/13/2010 | Paid | $479.64 |
PRM 2400 10081233571 | FILTERS, AIR, METAL FRAME, WAFFLE STYLE | 08/13/2010 | Paid | $483.72 |
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.