PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KBS ELECTRICAL 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 2400 11051322682 | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 05/16/2011 | Paid | $2,400.00 |
PRM 2400 11042520640 | CABLE, TRAFFIC SIGNAL | 04/26/2011 | Paid | $2,410.00 |
PRM 2400 11040819252 | CABLE, SIGNAL, TWISTED SHIELDED PAIR | 04/11/2011 | Paid | $2,389.18 |
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.