PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS INDUSTRIES |
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 09110504239 | Sand and Gravel | 11/06/2009 | Paid | $871.36 |
PRM 6200 09110504240 | Sand and Gravel | 11/06/2009 | Paid | $1,119.18 |
PRM 6200 09101401645 | Sand and Gravel | 10/15/2009 | Paid | $570.65 |
PRM 6200 09092545184 | Sand and Gravel | 09/28/2009 | Paid | $214.11 |
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.