PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
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 11110203426 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 11/03/2011 | Paid | $50,550.00 |
PRM 6200 10082735310 | SIGNALS VEHICULAR ALUMIUM | 08/30/2010 | Paid | $20,146.50 |
PRM 6200 10032318827 | SIGNALS VEHICULAR ALUMIUM | 03/24/2010 | Paid | $20,146.50 |
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.