PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
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 24021314925 | Traffic Control Equipment and Accessories Rental o | 02/15/2024 | Paid | $2,442.00 |
PRM 6200 23121107631 | Traffic Control Equipment and Accessories Rental o | 12/12/2023 | Paid | $11,181.50 |
PRM 6200 23073129983 | Traffic Control Equipment and Accessories Rental o | 08/01/2023 | Paid | $3,116.00 |
PRM 6200 22092833048 | Traffic Control Equipment and Accessories Rental o | 10/03/2022 | Paid | $1,394.50 |
PRM 6200 22092732923 | Traffic Control Equipment and Accessories Rental o | 09/29/2022 | Paid | $4,800.50 |
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.