PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES 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 15102300338 | 11/16/2015 | Paid | $81.00 | |
PRM 6200 15012612049 | JACKETS, SAFETY | 01/27/2015 | Paid | $1,583.33 |
PRM 6200 12072428305 | Hats and Helmets, Safety | 07/25/2012 | Paid | $313.25 |
GAX 6200 12030609611 | 03/23/2012 | Paid | $21.00 | |
GAX 6200 10030811173 | 03/31/2010 | Paid | $135.10 |
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.