PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | FOOD/ICE |
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 19072927814 | POWDER, BEVERAGE, THIRST QUENCHER, W/ELECTROLYTE | 07/30/2019 | Paid | $37.52 |
PRM 6200 19042418853 | Gatorade G2 or buyer approved equal 20oz. Orange 24/cs | 04/25/2019 | Paid | $37.52 |
PRM 6200 19041517933 | POWDER, BEVERAGE, THIRST QUENCHER, W/ELECTROLYTE | 04/16/2019 | Paid | $4.35 |
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.