PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER |
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 15091438400 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/15/2015 | Paid | $140.60 |
PRM 6200 15091138280 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/14/2015 | Paid | $66.86 |
PRM 6200 15070730371 | Lawn Equipment Maintenance and Repair | 07/08/2015 | Paid | $789.49 |
PRM 6200 15061728243 | Lawn Equipment Maintenance and Repair | 06/18/2015 | Paid | $213.47 |
PRM 6200 15061527888 | Lawn Equipment Maintenance and Repair | 06/16/2015 | Paid | $254.39 |
GAX 6200 15042902903 | 05/28/2015 | Paid | $90.00 | |
GAX 6200 15052013770 | 05/28/2015 | Paid | $30.00 | |
PRM 6200 15032519007 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/26/2015 | Paid | $7.45 |
PRM 6200 15031817956 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/19/2015 | Paid | $164.69 |
PRM 6200 15030916792 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/10/2015 | Paid | $608.40 |
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.