PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARROW MAGNOLIA INTERNATIONAL 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 17051021767 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 05/11/2017 | Paid | $2,978.80 |
PRM 6200 17021613490 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 02/17/2017 | Paid | $2,978.80 |
PRM 6200 15102803315 | Surface-Active Agents: Emulsifiers, Wetting Agents | 10/29/2015 | Paid | $5,266.89 |
PRM 6200 14092538151 | Surface-Active Agents: Emulsifiers, Wetting Agents | 09/26/2014 | Paid | $4,681.68 |
PRM 6200 13112205957 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 11/25/2013 | Paid | $6,437.31 |
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.