PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | SURVEYING SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MARTIN INSTRUMENT 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 6000 14073031885 | Data Books and Tables, Engineering and Surveying | 07/31/2014 | Paid | $100.70 |
PRM 6000 14071429302 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 07/15/2014 | Paid | $472.00 |
PRM 6000 14032817936 | TRIPOD, WIDE-FRAME, SURVEY | 03/31/2014 | Paid | $387.15 |
PRM 6000 14032217288 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 03/24/2014 | Paid | $240.00 |
PRM 6000 14031216227 | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 03/13/2014 | Paid | $1,000.00 |
PRM 6000 14022714888 | LEVELS, HAND, SURVEYOR'S | 02/28/2014 | Paid | $228.95 |
PRM 6000 14010609590 | CAP, ROD, SURVEY | 01/07/2014 | Paid | $546.00 |
PRM 6000 13101101096 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/14/2013 | Paid | $395.00 |
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.