PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ACE CONTRACTORS' SUPPLY 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 09101401628 | PADS, KNEE | 10/15/2009 | Paid | $19.95 |
PRM 6200 09070635328 | PADS, KNEE | 07/07/2009 | Paid | $29.90 |
PRM 6200 09032522921 | PADS, KNEE | 03/26/2009 | Paid | $97.25 |
GAX 6200 09022010541 | 03/11/2009 | Paid | $39.90 | |
PRM 6200 08112107534 | PADS, KNEE | 11/24/2008 | Paid | $39.90 |
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.