PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS 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 6400 18013010839 | LIGHTS, EMERGENCY | 01/31/2018 | Paid | $82.75 |
PRM 6400 17121807109 | LIGHTS, EMERGENCY | 12/19/2017 | Paid | $188.70 |
PRM 6400 17120806378 | LIGHTS, EMERGENCY | 12/11/2017 | Paid | $121.66 |
PRM 6400 17110703497 | LIGHTS, EMERGENCY | 11/08/2017 | Paid | $1,931.80 |
PRM 6400 16061527460 | LIGHTS, EMERGENCY | 06/16/2016 | Paid | $174.72 |
PRM 6400 16052525580 | LIGHTS, EMERGENCY | 05/26/2016 | Paid | $454.28 |
PRM 6400 16052525583 | PARTS AND ACCESSORIES, FLASHLIGHT | 05/26/2016 | Paid | $551.07 |
PRM 6400 16052525583 | LIGHTS, EMERGENCY | 05/26/2016 | Paid | $815.40 |
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.