PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS 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 6400 14063027982 | LIGHTS, EMERGENCY | 07/01/2014 | Paid | $435.50 |
PRM 6400 14062427417 | LIGHTS, EMERGENCY | 06/25/2014 | Paid | $807.70 |
PRM 6400 14060925628 | LIGHTS, EMERGENCY | 06/10/2014 | Paid | $1,935.40 |
PRM 6400 13051422791 | LIGHTS, EMERGENCY | 05/15/2013 | Paid | $510.40 |
PRM 6400 13051422793 | LIGHTS, EMERGENCY | 05/15/2013 | Paid | $1,363.20 |
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.