PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
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 15031117211 | PARTS, ASPHALT CUTTER | 03/12/2015 | Paid | $178.00 |
PRM 6200 15010209691 | PARTS AND ACCESSORIES, JACK HAMMER | 01/05/2015 | Paid | $159.00 |
PRM 6200 09010512163 | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 01/06/2009 | Paid | $193.50 |
PRM 6200 08100901267 | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 10/10/2008 | Paid | $236.00 |
PRM 6200 08100901267 | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 10/10/2008 | Paid | $261.00 |
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.