PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS 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 17041118714 | Grates, Guards, and Other Protective Devices For T | 04/12/2017 | Paid | $1,750.00 |
PRM 6200 17012410744 | Grates, Guards, and Other Protective Devices For T | 01/25/2017 | Paid | $1,750.00 |
PRM 6200 16062428604 | Grates, Guards, and Other Protective Devices For T | 06/27/2016 | Paid | $2,450.00 |
PRM 6200 16012011927 | Grates, Guards, and Other Protective Devices For T | 01/21/2016 | Paid | $2,800.00 |
PRM 6200 15100500365 | Grates, Guards, and Other Protective Devices For T | 10/06/2015 | Paid | $2,975.00 |
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.