PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | STREET REHABILITATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPECIAL AUTOMOTIVE 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 23101000968 | Vehicle Towing and Storage | 10/12/2023 | Paid | $320.00 |
PRM 6200 23083133455 | Vehicle Towing and Storage | 09/05/2023 | Paid | $45.00 |
PRM 6200 23040317897 | Vehicle Towing and Storage | 04/06/2023 | Paid | $230.00 |
PRM 6200 23040417975 | Vehicle Towing and Storage | 04/06/2023 | Paid | $325.00 |
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.