PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER 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 19121907621 | GLASSES, SAFETY | 12/20/2019 | Paid | $168.00 |
PRM 6200 19121207019 | GLASSES, SAFETY | 12/16/2019 | Paid | $50.00 |
PRM 6200 19120406105 | GLASSES, SAFETY | 12/05/2019 | Paid | $133.00 |
PRM 6200 19080628837 | GLASSES, SAFETY | 08/07/2019 | Paid | $168.00 |
PRM 6200 19062725252 | GLASSES, SAFETY | 07/01/2019 | Paid | $140.00 |
PRM 6000 19050119674 | GLASSES, SAFETY | 05/02/2019 | Paid | $140.00 |
PRM 6200 19041117637 | GLASSES, SAFETY | 04/12/2019 | Paid | $140.00 |
PRM 6200 19032716038 | GLASSES, SAFETY | 03/28/2019 | Paid | $90.00 |
PRM 6200 19030613906 | GLASSES, SAFETY | 03/07/2019 | Paid | $168.00 |
PRM 6200 19030113455 | GLASSES, SAFETY | 03/04/2019 | Paid | $296.00 |
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.