PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SCOTT ELLIS FONDREN |
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 19021912282 | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 02/20/2019 | Paid | $990.00 |
GAX 2400 18071013028 | 07/16/2018 | Paid | $336.00 | |
PRM 2400 17081530592 | Uniforms, Blended Fabric | 08/16/2017 | Paid | $840.00 |
PRM 2400 17012310465 | CLOTHING: CAPS, HATS AND HEADWEAR | 01/24/2017 | Paid | $450.00 |
PRM 2400 16062728864 | CLOTHING: CAPS, HATS AND HEADWEAR | 06/28/2016 | Paid | $240.00 |
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.