PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | VIKING FENCE CO LTD |
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 17090519469 | 09/27/2017 | Paid | $22.12 | |
GAX 6000 17072117078 | 07/31/2017 | Paid | $355.62 | |
GAX 6200 17072117117 | 07/31/2017 | Paid | $67.53 | |
PRM 6200 17051722355 | PLATES, GALVANIZED STEEL | 05/18/2017 | Paid | $494.05 |
GAX 6200 12080819264 | 09/07/2012 | Paid | $82.88 |
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.