PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO 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 14061326290 | PARTS, FERGUSON ROLLER (FERGUSON OR EQUAL) | 06/16/2014 | Paid | $1,093.32 |
PRM 6200 12101802222 | CHIP SPREADER, SELF-PROPELLED | 10/19/2012 | Paid | $969.57 |
PRM 6200 12062024907 | PARTS, CLUTCH, FOR HEAVY DUTY EQUIPMENT | 06/21/2012 | Paid | $627.20 |
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.