PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EWING IRRIGATION PRODUCTS 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 |
---|---|---|---|---|
GAX 6200 18091116065 | 09/17/2018 | Paid | $177.83 | |
PRM 6200 18072526710 | Sprinkler Systems and Parts, Lawn and Turf | 07/26/2018 | Paid | $401.96 |
PRM 6200 18052221094 | Sprinkler Systems and Parts, Lawn and Turf | 05/23/2018 | Paid | $444.67 |
PRM 6200 18042418577 | Sprinkler Systems and Parts, Lawn and Turf | 04/25/2018 | Paid | $170.17 |
GAX 6200 17111602421 | 01/05/2018 | Paid | $327.19 |
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.