PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | JANITOR'S WAREHOUSE |
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 21101401361 | Corrugated Boxes and Sheets (Including Fillers) | 10/18/2021 | Paid | $1,714.95 |
PRM 6200 21101301213 | Corrugated Boxes and Sheets (Including Fillers) | 10/14/2021 | Paid | $4,512.89 |
PRM 6200 21100600509 | Corrugated Boxes and Sheets (Including Fillers) | 10/07/2021 | Paid | $2,010.00 |
PRM 6200 21092132786 | Wrapping Paper, Brown Kraft Paper, etc. | 09/23/2021 | Paid | $3,855.00 |
PRM 6200 19080929383 | PAPER, KRAFT | 08/12/2019 | Paid | $2,333.00 |
PRM 6200 19071026196 | Corrugated Boxes and Sheets (Including Fillers) | 07/11/2019 | Paid | $2,015.65 |
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.