PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | NEENAH FOUNDRY COMPANY |
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 17031416055 | Castings, Gray Iron | 03/15/2017 | Paid | $5,760.00 |
PRM 6200 17021513340 | Castings, Gray Iron | 02/16/2017 | Paid | $23,040.00 |
PRM 6200 17010308835 | Castings, Gray Iron | 01/04/2017 | Paid | $1,741.83 |
PRM 6200 16112205065 | Castings, Gray Iron | 11/23/2016 | Paid | $14,847.76 |
PRM 6200 16051724915 | Castings, Gray Iron | 05/18/2016 | Paid | $14,400.00 |
PRM 6200 16051624794 | Castings, Gray Iron | 05/17/2016 | Paid | $14,400.00 |
PRM 6200 16041821944 | Castings, Gray Iron | 04/19/2016 | Paid | $5,760.00 |
PRM 6200 16030116104 | Castings, Gray Iron | 03/02/2016 | Paid | $5,760.00 |
PRM 6200 15091638832 | Manholes, and Manhole Covers, Frames, Grates, Ring | 09/17/2015 | Paid | $2,720.00 |
PRM 6200 14121808083 | Castings, Gray Iron | 12/19/2014 | Paid | $3,648.00 |
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.