PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | WESTBROOK METALS 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 13062704999 | 07/15/2013 | Paid | $67.52 | |
GAX 6200 12112903557 | 12/13/2012 | Paid | $42.90 | |
PRM 6200 10120306873 | PLATES, GALVANIZED STEEL | 12/06/2010 | Paid | $528.18 |
PRM 6200 10102803495 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 10/29/2010 | Paid | $31.20 |
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.