PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | BRIDGE MAINTENANCE |
ACTIVITY | BRIDGE MAINTENANCE |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, 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 18100900841 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/10/2018 | Paid | $13,823.95 |
PRM 6200 18100800776 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/09/2018 | Paid | $2,425.80 |
PRM 6200 18100200241 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/03/2018 | Paid | $1,697.50 |
PRM 6200 18100100066 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/02/2018 | Paid | $2,406.50 |
PRM 6200 18092832994 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/01/2018 | Paid | $1.00 |
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.