Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RIDGWAY'S LTD |
| 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 6000 09121608057 | BAGS, SHIPPING, NON-PADDED | 12/17/2009 | Paid | $272.95 |
| PRM 6000 09091443603 | BAGS, SHIPPING, NON-PADDED | 09/15/2009 | Paid | $272.95 |
| PRM 6000 09061232929 | Bags, Padded: Book Mailing, Shipping, etc. | 06/15/2009 | Paid | $79.45 |
| PRM 6000 09050228099 | Courier/Delivery Services (Including Air Courier S | 05/04/2009 | Paid | $2.95 |
| PRM 6000 09050228099 | Bags, Padded: Book Mailing, Shipping, etc. | 05/04/2009 | Paid | $70.00 |
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.