PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE 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 17082431626 | Lawn Equipment Maintenance and Repair | 08/25/2017 | Paid | $13.05 |
PRM 6200 17081731028 | Lawn Equipment Maintenance and Repair | 08/18/2017 | Paid | $11.62 |
PRM 6200 17073129133 | Lawn Equipment Maintenance and Repair | 08/01/2017 | Paid | $14.74 |
PRM 6200 17072028237 | Lawn Equipment Maintenance and Repair | 07/21/2017 | Paid | $60.57 |
PRM 6200 17053123548 | CHAPS, LEG PROTECTION | 06/01/2017 | Paid | $290.94 |
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.