PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, 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 6200 23121908924 | GLASSES, SAFETY | 12/21/2023 | Paid | $185.00 |
PRM 6200 23082232274 | GLASSES, SAFETY | 08/24/2023 | Paid | $200.00 |
PRM 6200 23061224807 | GLASSES, SAFETY | 06/15/2023 | Paid | $480.00 |
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.