PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES 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 |
---|---|---|---|---|
GAX 6200 13030709257 | 03/14/2013 | Paid | $15.00 | |
GAX 6200 12111402686 | 12/04/2012 | Paid | $31.00 | |
GAX 6200 12101901404 | 11/13/2012 | Paid | $67.02 | |
PRM 6200 12101802220 | Head, Ear, Eye and Face Protection | 10/19/2012 | Paid | $1,127.00 |
PRM 6200 12100300493 | CLOTHING: CAPS, HATS AND HEADWEAR | 10/04/2012 | Paid | $497.75 |
GAX 6200 12081606389 | 09/07/2012 | Paid | $134.80 | |
PRM 6200 12070526618 | Head, Ear, Eye and Face Protection | 07/06/2012 | Paid | $166.75 |
PRM 6200 11111805006 | Head, Ear, Eye and Face Protection | 11/21/2011 | Paid | $50.00 |
GAX 6200 11093024261 | 10/13/2011 | Paid | $17.50 | |
PRM 6200 11052423646 | Head, Ear, Eye and Face Protection | 05/25/2011 | Paid | $50.00 |
PRM 6200 11033018151 | Head, Ear, Eye and Face Protection | 03/31/2011 | Paid | $9.95 |
PRM 6200 10122908822 | Head, Ear, Eye and Face Protection | 12/30/2010 | Paid | $105.00 |
GAX 6200 10102001441 | 10/28/2010 | Paid | $119.00 |
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.