PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MILLER UNIFORMS & EMBLEMS 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 17082431627 | Work Clothes | 08/25/2017 | Paid | $508.50 |
PRM 6200 17072028250 | Work Clothes | 07/21/2017 | Paid | $423.75 |
PRM 6200 17070526798 | Work Clothes | 07/06/2017 | Paid | $1,199.25 |
PRM 6200 17061625152 | Work Clothes | 06/19/2017 | Paid | $19.90 |
PRM 6200 17061625154 | Work Clothes | 06/19/2017 | Paid | $84.75 |
PRM 6200 17050320990 | Work Clothes | 05/04/2017 | Paid | $517.70 |
PRM 6200 17031416058 | Work Clothes | 03/15/2017 | Paid | $471.60 |
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.