PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
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 |
---|---|---|---|---|
GAX 6200 10111703305 | 12/13/2010 | Paid | $7.18 | |
GAX 6200 10071620626 | 10/12/2010 | Paid | $10.14 | |
GAX 6200 10022304088 | 03/11/2010 | Paid | $28.50 | |
PRM 6200 08101602505 | FUEL, OIL, GREASE AND LUBRICANTS | 10/17/2008 | Paid | $15.98 |
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.