PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | GULF COAST PAPER 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 12071627544 | Corrugated Boxes and Sheets (Including Fillers) | 07/17/2012 | Paid | $2,457.80 |
PRM 6200 12062625531 | SHEETS, CORRUGATED CARDBOARD | 06/27/2012 | Paid | $4,942.00 |
PRM 6200 11050922221 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 05/10/2011 | Paid | $2,679.28 |
PRM 6200 10040920717 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 04/12/2010 | Paid | $2,800.00 |
PRM 6200 09042727407 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 04/28/2009 | Paid | $800.00 |
PRM 6200 09042727408 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 04/28/2009 | Paid | $2,000.00 |
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.