PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE 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 18073027083 | BLOWERS, LAWN, POWER | 07/31/2018 | Paid | $16.94 |
PRM 6200 18072426506 | BLOWERS, LAWN, POWER | 07/25/2018 | Paid | $253.36 |
GAX 6200 18070912962 | 07/16/2018 | Paid | $65.47 | |
PRM 6200 18071125514 | BLOWERS, LAWN, POWER | 07/12/2018 | Paid | $62.89 |
PRM 6200 18070324785 | BLOWERS, LAWN, POWER | 07/05/2018 | Paid | $727.19 |
GAX 6200 18041308919 | 06/21/2018 | Paid | $124.66 | |
GAX 6200 18041208818 | 05/21/2018 | Paid | $242.03 | |
PRM 6200 18041117442 | BLOWERS, LAWN, POWER | 04/12/2018 | Paid | $424.30 |
GAX 6200 18021506315 | 03/07/2018 | Paid | $57.69 | |
PRM 6200 18011909919 | BLOWERS, LAWN, POWER | 01/22/2018 | Paid | $114.76 |
PRM 6200 18011009266 | BLOWERS, LAWN, POWER | 01/11/2018 | Paid | $95.01 |
PRM 6200 17120806376 | BLOWERS, LAWN, POWER | 12/11/2017 | Paid | $11.45 |
PRM 6200 17120405684 | BLOWERS, LAWN, POWER | 12/05/2017 | Paid | $5.06 |
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.