PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARROW MAGNOLIA INTERNATIONAL 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 23121207846 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 12/14/2023 | Paid | $2,999.97 |
PRM 6200 22041818289 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 04/19/2022 | Paid | $2,902.20 |
PRM 6200 21080928637 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 08/10/2021 | Paid | $2,534.40 |
PRM 6200 20070226931 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 07/07/2020 | Paid | $1,685.86 |
PRM 6200 20010208745 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 01/06/2020 | Paid | $1,685.86 |
PRM 6200 19122007768 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 12/23/2019 | Paid | $1,685.86 |
PRM 6200 19121307064 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 12/16/2019 | Paid | $1,685.86 |
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.