PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARROW MAGNOLIA INTERNATIONAL 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 17050321014 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 05/04/2017 | Paid | $992.94 |
PRM 6200 17020812652 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 02/09/2017 | Paid | $2,978.80 |
PRM 6200 16121206642 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 12/13/2016 | Paid | $1,489.40 |
PRM 6200 16081233924 | ASPHALT CLEANER, LIQUID | 08/15/2016 | Paid | $2,340.84 |
PRM 6200 15102803315 | Surface-Active Agents: Emulsifiers, Wetting Agents | 10/29/2015 | Paid | $2,340.84 |
PRM 6200 14092538151 | Surface-Active Agents: Emulsifiers, Wetting Agents | 09/26/2014 | Paid | $2,340.84 |
PRM 6200 13112205957 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 11/25/2013 | Paid | $2,340.84 |
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.