Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
ACTIVITY | BICYCLE PROJECTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACP INTERNATIONAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 20122207340 | Transportation of Goods (Freight) | 12/23/2020 | Paid | $408.49 |
PRM 2400 20120305512 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 12/07/2020 | Paid | $616.92 |
PRM 2400 20120305512 | SHIELDS, EXPANSION, LAG SCREW | 12/07/2020 | Paid | $616.92 |
PRM 2400 20110503332 | Transportation of Goods (Freight) | 11/09/2020 | Paid | $302.16 |
PRM 2400 20110503332 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 11/09/2020 | Paid | $353.08 |
PRM 2400 20110503332 | SHIELDS, EXPANSION, LAG SCREW | 11/09/2020 | Paid | $353.08 |
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.