PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TIME MARK 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 20120705810 | TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE | 12/08/2020 | Paid | $412.50 |
PRM 2400 20120705810 | Gaskets and Gasket Material | 12/08/2020 | Paid | $306.00 |
PRM 2400 20120705810 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/08/2020 | Paid | $24.00 |
PRM 2400 20030515869 | SWITCHES, COMPUTER, NETWORK | 03/06/2020 | Paid | $3.50 |
PRM 2400 20030515869 | Gaskets and Gasket Material | 03/06/2020 | Paid | $37.63 |
PRM 2400 20030515869 | INSPECTION, TESTING, CERTIFICATION AND REPAIR SERVICES, LINE | 03/06/2020 | Paid | $975.00 |
PRM 2400 20030515869 | PARTS AND ACCESSORIES, BATTERY | 03/06/2020 | Paid | $64.50 |
PRM 2400 20030515876 | BATTERIES, ELECTRONIC, (NOT OTHERWISE CLASSIFIED) | 03/06/2020 | Paid | $792.00 |
PRM 2400 19111204265 | PARTS AND ACCESSORIES, MISCELLANEOUS | 11/13/2019 | Paid | $4,069.21 |
PRM 2400 19111204265 | Transportation of Goods (Freight) | 11/13/2019 | Paid | $108.85 |
PRM 2400 19111204265 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 11/13/2019 | Paid | $18.00 |
PRM 2400 19111204265 | INSPECTION, TESTING, CERTIFICATION AND REPAIR SERVICES, LINE | 11/13/2019 | Paid | $225.00 |
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.