PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 18091231000 | GLOVES | 09/13/2018 | Paid | $268.26 |
PRM 6200 18062123665 | LUMBER AND RELATED PRODUCTS | 06/22/2018 | Paid | $475.00 |
PRM 6200 18042418575 | Lumber, Hardwood, All Kinds | 04/25/2018 | Paid | $396.94 |
PRM 6200 18030614040 | LUMBER AND RELATED PRODUCTS | 03/07/2018 | Paid | $171.16 |
PRM 6200 18021612471 | LUMBER AND RELATED PRODUCTS | 02/20/2018 | Paid | $103.84 |
PRM 6200 18021612473 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 02/20/2018 | Paid | $670.00 |
PRM 6200 17120405687 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 12/05/2017 | Paid | $286.25 |
PRM 6200 17102602728 | Concrete Tools and Accessories (Not Otherwise Clas | 10/27/2017 | Paid | $232.25 |
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.