PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 17011009579 | Air Hose and Fittings | 01/11/2017 | Paid | $23.83 |
PRM 6200 16123008710 | Air Hose and Fittings | 01/03/2017 | Paid | $49.37 |
PRM 6200 16121306796 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 12/14/2016 | Paid | $42.75 |
PRM 6200 16092739072 | NOZZLES, GASOLINE HOSE | 09/28/2016 | Paid | $171.05 |
PRM 6200 16041421717 | Burners, Gas and Oil | 04/15/2016 | Paid | $177.95 |
PRM 6200 16012011925 | Compressors, High Pressure, All Sizes and Models | 01/21/2016 | Paid | $2,565.34 |
PRM 6200 15112405767 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 11/25/2015 | Paid | $373.56 |
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.