PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AWP, 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 19010307735 | Traffic Control Equipment and Accessories Rental o | 01/04/2019 | Paid | $450.00 |
PRM 6200 18121006255 | Traffic Control Equipment and Accessories Rental o | 12/11/2018 | Paid | $300.00 |
PRM 6200 18091331140 | Traffic Control Equipment and Accessories Rental o | 09/14/2018 | Paid | $2,500.00 |
PRM 6200 18072626867 | Traffic Control Equipment and Accessories Rental o | 07/27/2018 | Paid | $2,500.00 |
PRM 6200 18062724161 | Traffic Control Equipment and Accessories Rental o | 06/28/2018 | Paid | $2,850.00 |
PRM 6200 18052221092 | Traffic Control Equipment and Accessories Rental o | 05/23/2018 | Paid | $5,000.00 |
PRM 6200 18043019053 | Traffic Control Equipment and Accessories Rental o | 05/01/2018 | Paid | $448.00 |
PRM 6200 18042418567 | Traffic Control Equipment and Accessories Rental o | 04/25/2018 | Paid | $506.00 |
PRM 6200 18032115565 | Traffic Control Equipment and Accessories Rental o | 03/22/2018 | Paid | $150.00 |
PRM 6200 18020111180 | Traffic Control Equipment and Accessories Rental o | 02/02/2018 | Paid | $760.00 |
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.