PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAVERDA ENTERPRISES 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 19091632788 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 09/17/2019 | Paid | $42.00 |
PRM 6200 19083031272 | PADS, KNEE WITH BUCKLE STRAPS | 09/03/2019 | Paid | $272.25 |
PRM 6200 19083031272 | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 09/03/2019 | Paid | $70.00 |
PRM 6200 19081630098 | INSOLES, BOOT | 08/19/2019 | Paid | $1,500.00 |
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.