PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
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 12030114195 | Impact Tools, Air Powered (Not Road Building) | 03/02/2012 | Paid | $84.88 |
PRM 6200 12022713695 | Impact Tools, Air Powered (Not Road Building) | 02/28/2012 | Paid | $422.95 |
PRM 6200 11112805465 | Impact Tools, Air Powered (Not Road Building) | 11/29/2011 | Paid | $151.76 |
PRM 6200 11040518904 | Impact Tools, Air Powered (Not Road Building) | 04/06/2011 | Paid | $191.54 |
PRM 6200 11012511673 | Impact Tools, Air Powered (Not Road Building) | 01/26/2011 | Paid | $17.91 |
PRM 6200 10122908826 | Impact Tools, Air Powered (Not Road Building) | 12/30/2010 | Paid | $422.28 |
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.