PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
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 16083135993 | Tire and Tube Repair Items and Vulcanizers | 09/01/2016 | Paid | $208.63 |
PRM 6200 16082234789 | Tire and Tube Repair Items and Vulcanizers | 08/23/2016 | Paid | $497.00 |
PRM 6200 16031618441 | Tire and Tube Repair Items and Vulcanizers | 03/17/2016 | Paid | $6,656.80 |
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.