PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
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 18071625836 | Steel, Reinforcing, Bars and Rods | 07/17/2018 | Paid | $557.94 |
PRM 6200 18040617143 | Caulking Guns, Putty Knives, Scrapers, etc. | 04/09/2018 | Paid | $162.17 |
PRM 6200 18031915303 | Supplies and Stops | 03/20/2018 | Paid | $1,119.00 |
PRM 6200 17102602728 | Concrete Tools and Accessories (Not Otherwise Clas | 10/27/2017 | Paid | $1,877.00 |
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.