PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | NCH CORPORATION |
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 10072030977 | PROTECTION EQUIPMENT, BLOODBORNE PATHOGEN CLEAN-UP | 07/21/2010 | Paid | $59.22 |
PRM 2400 10072030977 | APRONS | 07/21/2010 | Paid | $128.76 |
PRM 2400 10071330236 | Draft Fans and Draft Gauges | 07/14/2010 | Paid | $499.51 |
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.