PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOHN COLE CHEMICAL CORP |
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 18103001428 | 11/14/2018 | Paid | $53.75 | |
GAX 6200 18091216120 | 10/05/2018 | Paid | $53.75 | |
GAX 6200 18080914475 | 09/13/2018 | Paid | $53.75 | |
GAX 6200 18062512269 | 07/16/2018 | Paid | $53.75 | |
GAX 6200 18050909988 | 06/01/2018 | Paid | $53.75 | |
GAX 6200 18012205037 | 02/14/2018 | Paid | $53.75 | |
GAX 6200 17120402958 | 12/21/2017 | Paid | $53.75 | |
GAX 6200 17100900401 | 10/18/2017 | Paid | $53.75 |
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.