PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST 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 11121907539 | BLADES, DIAMOND | 12/20/2011 | Paid | $381.78 |
PRM 6200 11041219557 | BLADES, DIAMOND | 04/13/2011 | Paid | $360.00 |
PRM 6200 11022414510 | BLADES, DIAMOND | 02/25/2011 | Paid | $270.89 |
PRM 6200 11020812994 | BLADES, DIAMOND | 02/09/2011 | Paid | $480.00 |
PRM 6200 10101201383 | BLADES, DIAMOND | 10/13/2010 | Paid | $240.00 |
PRM 6200 10100700945 | BLADES, DIAMOND | 10/08/2010 | Paid | $240.00 |
PRM 6200 10082735312 | Blades, Power Saw, Stationary: Circular and Recipr | 08/30/2010 | Paid | $454.56 |
PRM 6200 10052024597 | BLADES, DIAMOND | 05/21/2010 | Paid | $408.00 |
PRM 6200 09110203599 | Saws, Hand, Portable (Powered) | 11/03/2009 | Paid | $1,597.24 |
PRM 6200 09110203599 | Blades, Power Saw, Stationary: Circular and Recipr | 11/03/2009 | Paid | $522.66 |
PRM 6200 09050528479 | BLADES, DIAMOND | 05/06/2009 | Paid | $500.00 |
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.