PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALLIED ELECTRONICS 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 18030714176 | PARTS AND ACCESSORIES, HEAT GUN | 03/08/2018 | Paid | $15.66 |
PRM 2400 18030714176 | TUBING HEAT SHRINK 1/2 IN X 4 FT" | 03/08/2018 | Paid | $160.20 |
PRM 2400 18030714176 | WASHERS, CONDUIT, STEEL, REDUCING | 03/08/2018 | Paid | $36.00 |
PRM 2400 18030714176 | CUTTERS, BOLT, CENTER CUT, ALL PURPOSE | 03/08/2018 | Paid | $141.20 |
PRM 2400 18030714176 | Burners, Heat Guns, Hot Plates (With or Without St | 03/08/2018 | Paid | $49.86 |
PRM 2400 16082935586 | CONNECTORS, CABLE, CRIMP TYPE | 08/30/2016 | Paid | $15.00 |
PRM 2400 14123109482 | CONNECTORS, CABLE, CRIMP TYPE | 01/02/2015 | Paid | $68.25 |
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.