PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MARCELO'S LP |
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 18051420378 | Top Soil and Fill Dirt (For Mulch See Class 335) | 05/15/2018 | Paid | $480.00 |
PRM 6200 18022613055 | Top Soil and Fill Dirt (For Mulch See Class 335) | 02/27/2018 | Paid | $480.00 |
PRM 6200 18012910622 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/30/2018 | Paid | $1,200.00 |
PRM 6200 17111003802 | Top Soil and Fill Dirt (For Mulch See Class 335) | 11/13/2017 | Paid | $120.00 |
PRM 6200 17101100983 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/12/2017 | Paid | $480.00 |
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.