PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KRISTEN ALEXANDRA 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 6200 18101802130 | ASPHALT CLEANER, LIQUID | 10/19/2018 | Paid | $1,245.00 |
PRM 6200 18100900846 | ASPHALT CLEANER, LIQUID | 10/10/2018 | Paid | $5,065.39 |
PRM 6200 18021612475 | ASPHALT CLEANER, LIQUID | 02/20/2018 | Paid | $1,245.00 |
PRM 6200 18020111185 | ASPHALT CLEANER, LIQUID | 02/02/2018 | Paid | $1,494.00 |
PRM 6200 18012310204 | ASPHALT CLEANER, LIQUID | 01/24/2018 | Paid | $1,245.00 |
PRM 6200 17110103059 | ASPHALT CLEANER, LIQUID | 11/02/2017 | Paid | $1,245.00 |
PRM 6200 17102502623 | ASPHALT CLEANER, LIQUID | 10/26/2017 | Paid | $1,245.00 |
PRM 6200 17100500411 | ASPHALT CLEANER, LIQUID | 10/06/2017 | Paid | $1,245.00 |
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.