PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CRESTLINE CO 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 6000 10090336058 | Souvenirs: Promotional, Advertising, etc. | 09/07/2010 | Paid | $396.09 |
PRM 6000 09092344750 | Transportation of Goods (Freight) | 09/24/2009 | Paid | $27.67 |
PRM 6000 09092344750 | Graphic Design Services for Printing | 09/24/2009 | Paid | $50.00 |
PRM 6000 09092344750 | LUGGAGE, BRIEF CASES, PURSES AND RELATED ITEMS | 09/24/2009 | Paid | $317.50 |
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.