PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VALLEN DISTRIBUTION 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 17092735227 | Steel, Reinforcing, Bars and Rods | 09/28/2017 | Paid | $420.00 |
PRM 6200 17091433649 | Steel, Reinforcing, Bars and Rods | 09/15/2017 | Paid | $420.00 |
PRM 6200 17091433651 | Steel, Reinforcing, Bars and Rods | 09/15/2017 | Paid | $1,552.50 |
PRM 6200 17090132447 | Steel, Reinforcing, Bars and Rods | 09/05/2017 | Paid | $4,048.00 |
PRM 6200 17083132261 | Steel, Reinforcing, Bars and Rods | 09/01/2017 | Paid | $1,175.00 |
PRM 6200 17082431624 | Steel, Reinforcing, Bars and Rods | 08/25/2017 | Paid | $1,326.00 |
PRM 6200 17080729829 | Steel, Reinforcing, Bars and Rods | 08/08/2017 | Paid | $1,175.00 |
PRM 6200 17072028247 | Steel, Reinforcing, Bars and Rods | 07/21/2017 | Paid | $3,988.50 |
PRM 6200 17062625896 | Steel, Reinforcing, Bars and Rods | 06/27/2017 | Paid | $3,988.50 |
PRM 6200 17060624103 | Steel, Reinforcing, Bars and Rods | 06/07/2017 | Paid | $1,552.50 |
PRM 6200 17051822515 | Steel, Reinforcing, Bars and Rods | 05/19/2017 | Paid | $1,552.50 |
PRM 6200 17050321016 | Steel, Reinforcing, Bars and Rods | 05/04/2017 | Paid | $2,034.90 |
PRM 6200 17050220829 | Steel, Reinforcing, Bars and Rods | 05/03/2017 | Paid | $1,164.00 |
PRM 6200 17041218912 | Steel, Reinforcing, Bars and Rods | 04/13/2017 | Paid | $3,057.60 |
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.