PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | APAC-TEXAS 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 6100 12101701964 | Maintenance and Repair, Street (Major and Resident | 10/18/2012 | Paid | $241,397.61 |
PRM 6100 12061123941 | Maintenance and Repair, Street (Major and Resident | 06/12/2012 | Paid | $937,673.27 |
PRM 6100 12040917909 | Maintenance and Repair, Street (Major and Resident | 04/10/2012 | Paid | $585,244.87 |
PRM 6100 11093036073 | Maintenance and Repair, Street (Major and Resident | 10/03/2011 | Paid | $1,946,330.26 |
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.