PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRAL TEXAS 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 |
---|---|---|---|---|
PRM 6200 13032017517 | PARTS AND ACCESSORIES, JACK HAMMER | 03/21/2013 | Paid | $154.51 |
PRM 6200 13030616040 | PARTS AND ACCESSORIES, JACK HAMMER | 03/07/2013 | Paid | $423.46 |
PRM 6200 13030515850 | PARTS AND ACCESSORIES, JACK HAMMER | 03/06/2013 | Paid | $103.79 |
PRM 6200 12072428309 | PARTS AND ACCESSORIES, JACK HAMMER | 07/25/2012 | Paid | $405.25 |
GAX 6200 10120604448 | 12/20/2010 | Paid | $64.50 |
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.