PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY 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 09111601355 | 12/15/2009 | Paid | $109.95 | |
GAX 6200 09031312144 | 04/02/2009 | Paid | $48.44 | |
PRM 6200 09033023554 | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 03/31/2009 | Paid | $149.85 |
PRM 6200 09033023554 | Distance Measuring Equipment | 03/31/2009 | Paid | $239.90 |
GAX 6200 08101000862 | 11/06/2008 | Paid | $45.90 |
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.