PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
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 24052127038 | Road and Highway Equipment (Not Otherwise) Rental | 05/23/2024 | Outstanding | $29,000.00 |
PRM 6200 24050224861 | Road and Highway Equipment (Not Otherwise) Rental | 05/06/2024 | Outstanding | $30,000.00 |
PRM 6200 24011711791 | Road and Highway Equipment (Not Otherwise) Rental | 01/22/2024 | Paid | $30,000.00 |
PRM 6200 22122908665 | Road and Highway Equipment (Not Otherwise) Rental | 01/03/2023 | Paid | $29,500.00 |
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.