PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PETE FRANK |
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 11062226286 | BITS, DRILL, LETTER SIZE, STRAIGHT SHANK, HIGH SPE | 06/23/2011 | Paid | $2,475.00 |
PRM 2400 11020112497 | BITS, DRILL, LETTER SIZE, STRAIGHT SHANK, HIGH SPE | 02/02/2011 | Paid | $2,375.93 |
PRM 2400 10121307685 | Security Systems; Intruder and Smoke Detection/Eng | 12/14/2010 | Paid | $2,489.00 |
PRM 2400 10113006274 | PARTS AND ACCESSORIES, JACK HAMMER | 12/01/2010 | 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.