PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | EQUIPMENT AND VEHICLES |
ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
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 7800 22060322469 | Compressor, Portable, Electric Motor or Engine Dri | 06/06/2022 | Paid | $29,942.00 |
PRM 7800 22032115746 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 03/22/2022 | Paid | $37,931.00 |
PRM 7800 21120906695 | Rollers, Flat Wheel Type, Vibrating | 12/13/2021 | Paid | $48,675.00 |
PRM 7800 20011410135 | Blades: Dozer, Grader, Scraper, Snow Plow, etc. | 01/15/2020 | Paid | $11,733.75 |
PRM 7800 20011410135 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 01/15/2020 | Paid | $34,673.76 |
PRM 7800 19021211688 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 02/13/2019 | Paid | $16,350.00 |
PRM 7800 19021211688 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 02/13/2019 | Paid | $32,975.36 |
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.