PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TECHLINE 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 15031918082 | APRON, TOOL, CANVAS | 03/20/2015 | Paid | $250.00 |
PRM 2400 15031918082 | STICK TELESCOPIC EXTEND TO A MIN 35' RETRACT TO 5' | 03/20/2015 | Paid | $1,080.00 |
PRM 2400 15031918082 | BUCKETS, TOOL, AERIAL TYPE | 03/20/2015 | Paid | $20.00 |
PRM 2400 15031918082 | BLADES, PRUNING SAW | 03/20/2015 | Paid | $117.00 |
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.